Voucher Wise Summary Report
Opening Balance | 2,722,704.72 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 18,330 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,600 | |||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 6,025 | ||||||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/6 | Expenditures | 16,912 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/5 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:11:56 PM. |