Voucher Wise Summary Report
Opening Balance | 1,851,220 | |||||||||||||
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.) |
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 42,100 | 14/04/2022 | OWN/2022-23/P/1 | Expenditures | 360,600 | |||||||
14/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,730 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 43,544 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:39 PM. |