Voucher Wise Summary Report
Opening Balance | 2,076,475 | |||||||||||||
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.) |
02/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,499 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 94,325 | |||||||
05/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,480 | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 80,171 | |||||||
18/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 723 | 13/04/2022 | OWN/2022-23/P/3 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:55 PM. |