Voucher Wise Summary Report
Opening Balance | 2,807,178.16 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 80,960 | 12/04/2022 | OWN/2022-23/P/18 | Expenditures | 7,634 | |||||||
06/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 117,990 | 12/04/2022 | OWN/2022-23/P/19 | Expenditures | 932 | |||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 237,644 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 237,644 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:59 AM. |