Voucher Wise Summary Report
Opening Balance | 3,132,798.22 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 16 | 09/04/2022 | OWN/2022-23/P/6 | Expenditures | 1,850 | |||||||
06/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,596 | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,639 | |||||||
18/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:07 AM. |