Voucher Wise Summary Report
Opening Balance | 675,883.91 | |||||||||||||
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.) |
23/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | 07/04/2022 | OWN/2022-23/P/5 | Expenditures | 449,016 | 07/04/2022 | OWN/2022-23/C/2 | 541,662 | ||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/6 | Expenditures | 8,781 | ||||||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/7 | Expenditures | 83,865 | ||||||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/8 | Expenditures | 106,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:51 PM. |