Voucher Wise Summary Report
Opening Balance | 2,379,379 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 19,361 | 07/04/2022 | OWN/2022-23/P/4 | Expenditures | 121,406 | |||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,866 | 22/04/2022 | OWN/2022-23/P/5 | Expenditures | 77,405 | |||||||
21/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,619 | 29/04/2022 | OWN/2022-23/P/6 | Expenditures | 108,195 | |||||||
27/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 23,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:54 AM. |