Voucher Wise Summary Report
Opening Balance | 6,544,171.78 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,600 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 28,264 | |||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,600 | Expenditures | ||||||||||
13/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,600 | Expenditures | ||||||||||
13/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:07:11 AM. |