Voucher Wise Summary Report
Opening Balance | 1,812,082.19 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,760.97 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 23,441 | 07/04/2022 | OWN/2022-23/C/1 | 28,285 | ||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 219,668 | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 7,044 | 07/04/2022 | OWN/2022-23/C/2 | 820 | ||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:18 PM. |