Voucher Wise Summary Report
Opening Balance | 2,767,271.78 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,000 | 19/04/2022 | OWN/2022-23/P/2 | Expenditures | 15,000 | |||||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,280 | Expenditures | ||||||||||
21/04/2022 | STS/2022-23/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:01:35 AM. |