Voucher Wise Summary Report
Opening Balance | 5,534,455.74 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,334 | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | |||||||
22/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 950 | 21/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,059,625 | |||||||
26/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,362 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:24 AM. |