Voucher Wise Summary Report
Opening Balance | 2,475,086.4 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,688 | 04/04/2022 | OWN/2022-23/P/27 | Expenditures | 11,333 | |||||||
04/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,140 | 04/04/2022 | OWN/2022-23/P/28 | Expenditures | 146 | |||||||
06/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 09/04/2022 | OWN/2022-23/P/29 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/04/2022 | OWN/2022-23/P/30 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:06 AM. |