Voucher Wise Summary Report
Opening Balance | 2,085,838 | |||||||||||||
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 | 48,692 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 349,236 | |||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 72,401 | Expenditures | ||||||||||
12/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,773 | Expenditures | ||||||||||
12/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 35,216 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:09:36 PM. |