Voucher Wise Summary Report
Opening Balance | 3,468,068 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,960 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 699,744 | |||||||
18/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 19,846 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 45,276 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 54,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:36:05 AM. |