Voucher Wise Summary Report
Opening Balance | 5,738,259 | |||||||||||||
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 | 21,991 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 165,204 | 11/04/2022 | OWN/2022-23/C/2 | 282,382 | ||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 27,182 | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 117,178 | 20/04/2022 | OWN/2022-23/C/1 | 27,182 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:57:44 PM. |