Voucher Wise Summary Report
Opening Balance | 1,747,868.29 | |||||||||||||
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.) |
19/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,028 | 12/04/2022 | OWN/2022-23/P/4 | Expenditures | 500 | |||||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,740 | 14/04/2022 | FFC/2022-23/P/1 | Expenditures | 402,395 | |||||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,740 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:55 AM. |