Voucher Wise Summary Report
Opening Balance | 1,058,353.48 | |||||||||||||
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 | 260,181 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,225 | |||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 680 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,996 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/4 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:56 AM. |