Voucher Wise Summary Report
Opening Balance | 2,842,206.12 | |||||||||||||
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.) |
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 947,432 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 900 | |||||||
26/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,912 | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/3 | Expenditures | 10,335 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/5 | Expenditures | 870,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:13 PM. |