Voucher Wise Summary Report
Opening Balance | 2,009,797.07 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 927,825 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 275,620 | |||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 195,550 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 207,000 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/4 | Expenditures | 149,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:31 PM. |