Voucher Wise Summary Report
Opening Balance | 2,527,618.22 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 408,000 | 06/04/2022 | OWN/2022-23/P/18 | Expenditures | 8,015 | |||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/19 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/4 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:39 AM. |