Voucher Wise Summary Report
Opening Balance | 3,915,114.6 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 42,667 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 76,500 | |||||||
04/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 52,219 | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 22,750 | |||||||
06/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 96,479 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:57:29 AM. |