Voucher Wise Summary Report
Opening Balance | 1,966,745.36 | |||||||||||||
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.) |
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 535,698 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 535,600 | |||||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 31,850 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 31,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:10 PM. |