Voucher Wise Summary Report
Opening Balance | 4,022,347.73 | |||||||||||||
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.) |
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 28,181 | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,978 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 12,810 | |||||||
29/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,100 | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 13,173 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:14 PM. |