Voucher Wise Summary Report
Opening Balance | 5,925,476.52 | |||||||||||||
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/1 | Direct Receipts | 16,120 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 160 | |||||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,520 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,846 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,346 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:50 AM. |