Voucher Wise Summary Report
Opening Balance | 1,585,170.14 | |||||||||||||
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.) |
27/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 113 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,790 | 12/04/2022 | OWN/2022-23/C/1 | 7,000 | ||||
27/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 166 | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 17,500 | |||||||
27/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 553 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 26,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:29:24 PM. |