Voucher Wise Summary Report
Opening Balance | 6,189,399.09 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,180 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 19.2 | |||||||
27/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,300 | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 12,650 | |||||||
30/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:38 AM. |