Voucher Wise Summary Report
Opening Balance | 3,423,287.64 | |||||||||||||
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.) |
03/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,034 | 04/04/2022 | OWN/2022-23/P/7 | Expenditures | 35,880 | |||||||
03/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,573 | Expenditures | ||||||||||
03/04/2022 | SBM/2022-23/R/1 | Direct Receipts | 1,112 | Expenditures | ||||||||||
25/04/2022 | SBM/2022-23/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:08 PM. |