Voucher Wise Summary Report
Opening Balance | 6,942,778 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 83,409 | 09/04/2022 | OWN/2022-23/P/1 | Expenditures | 217,543 | |||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 55,380 | 09/04/2022 | OWN/2022-23/P/2 | Expenditures | 190,432 | |||||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,282 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 407,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:35 AM. |