Voucher Wise Summary Report
Opening Balance | 6,777,012.92 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 54,417 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,107 | |||||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 760 | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 204 | |||||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 23,393 | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 294 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:39 AM. |