Voucher Wise Summary Report
Opening Balance | 3,153,095.46 | |||||||||||||
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 | 101 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 302 | |||||||
06/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 33 | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | |||||||
07/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 102,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:42 AM. |