Voucher Wise Summary Report
Opening Balance | 3,169,699.75 | |||||||||||||
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 | 8,529 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 47.2 | |||||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 20 | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 88.5 | |||||||
25/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,114 | 11/04/2022 | OWN/2022-23/P/3 | Expenditures | 17.64 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:06 PM. |