Voucher Wise Summary Report
Opening Balance | 2,886,293.54 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,000 | 04/04/2022 | OWN/2022-23/P/12 | Expenditures | 10,458 | |||||||
08/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,100 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,062 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,728 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 34,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:22 PM. |