Voucher Wise Summary Report
Opening Balance | 5,267,351.93 | |||||||||||||
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.) |
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 28,990 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 164,500 | 04/04/2022 | OWN/2022-23/C/1 | 53,000 | ||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 238,378 | 18/04/2022 | OWN/2022-23/C/2 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:27:56 PM. |