Voucher Wise Summary Report
Opening Balance | 3,677,364.8 | |||||||||||||
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.) |
16/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 100 | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,319 | |||||||
19/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 10 | 19/04/2022 | OWN/2022-23/P/15 | Expenditures | 7,980 | |||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 24/04/2022 | OWN/2022-23/P/16 | Expenditures | 10,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:57:36 AM. |