Voucher Wise Summary Report
Opening Balance | 2,249,475.22 | |||||||||||||
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.) |
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 29,932 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 19,001 | |||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,420 | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 23,187 | |||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/3 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/4 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:25 AM. |