Voucher Wise Summary Report
Opening Balance | 2,197,311.75 | |||||||||||||
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.) |
14/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 161,980 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 193,830 | 29/04/2022 | OWN/2022-23/C/1 | 141,260 | ||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,000 | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 161,980 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:31 PM. |