Voucher Wise Summary Report
Opening Balance | 3,329,479.99 | |||||||||||||
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/3 | Direct Receipts | 1,816 | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 5,686 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/5 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/6 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/7 | Expenditures | 3,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:26:30 AM. |