Voucher Wise Summary Report
Opening Balance | 3,894,038 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 42,850 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 64,880 | |||||||
22/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 102,250 | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 999,026 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 32,900 | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 281,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:57 AM. |