Voucher Wise Summary Report
Opening Balance | 3,188,592 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 200,000 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 228,125 | |||||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 82,045 | 23/04/2022 | OWN/2022-23/P/2 | Expenditures | 296,325 | |||||||
28/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 71,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:42:42 AM. |