Voucher Wise Summary Report
Opening Balance | 5,710,099.18 | |||||||||||||
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.) |
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,403 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,664 | 21/04/2022 | OWN/2022-23/C/1 | 39,549 | ||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,720 | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 126,703 | 21/04/2022 | OWN/2022-23/C/2 | 13,403 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:19 PM. |