Voucher Wise Summary Report
Opening Balance | 2,228,615.62 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 245,276 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 240,370 | |||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 31,847 | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 212.4 | |||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 31,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:12:33 AM. |