Voucher Wise Summary Report
Opening Balance | 1,511,267.95 | |||||||||||||
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 | 1,024.1 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,600 | 01/04/2022 | OWN/2022-23/C/2 | 5,660 | ||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,131.16 | Expenditures | 06/04/2022 | OWN/2022-23/C/4 | 2,810 | |||||||
08/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 459,351 | Expenditures | 21/04/2022 | OWN/2022-23/C/5 | 395.55 | |||||||
21/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:10 PM. |