Voucher Wise Summary Report
Opening Balance | 3,353,166.53 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 340 | 01/04/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | 01/04/2022 | OWN/2022-23/C/1 | 51,001 | ||||
22/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 539,770 | 01/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,900 | 01/04/2022 | OWN/2022-23/C/2 | 5,900 | ||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/6 | Expenditures | 3,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:20 AM. |