Voucher Wise Summary Report
Opening Balance | 9,061,713.27 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,900 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 43,352 | |||||||
24/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,170 | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 550,096 | |||||||
28/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 427,645 | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 73,168 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:31:58 PM. |