Voucher Wise Summary Report
Opening Balance | 2,682,934.2 | |||||||||||||
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 | 13,083 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 245,000 | |||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/4 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/5 | Expenditures | 249,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:18:37 AM. |