Voucher Wise Summary Report
Opening Balance | 5,786,229.22 | |||||||||||||
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 | 118,861 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 324,256 | |||||||
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 27,289 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 33,677 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,090 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:33:01 PM. |