Voucher Wise Summary Report
Opening Balance | 1,613,434.9 | |||||||||||||
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.) |
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 77,525 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,664 | 30/04/2022 | OWN/2022-23/C/7 | 44,099 | ||||
30/04/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,456 | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 6,500 | |||||||
30/04/2022 | OWN/2022-23/R/21 | Direct Receipts | 159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:11 PM. |