Voucher Wise Summary Report
Opening Balance | 2,559,866 | |||||||||||||
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.) |
19/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 42,878 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 64,500 | 11/04/2022 | OWN/2022-23/C/1 | 16,116 | ||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 37,842 | 11/04/2022 | OWN/2022-23/C/2 | 5,451 | |||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/3 | Expenditures | 14,350 | 11/04/2022 | OWN/2022-23/C/3 | 116,692 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:16:53 PM. |