Voucher Wise Summary Report
Opening Balance | 2,344,058.47 | |||||||||||||
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.) |
26/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 791,881 | 06/04/2022 | OWN/2022-23/P/3 | Expenditures | 24,632 | 26/04/2022 | OWN/2022-23/C/5 | 791,881 | ||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,336 | 09/04/2022 | OWN/2022-23/P/4 | Expenditures | 144,666 | 27/04/2022 | OWN/2022-23/C/4 | 6,336 | ||||
28/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 34,573 | Expenditures | 28/04/2022 | OWN/2022-23/C/3 | 34,573 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:58 AM. |