Voucher Wise Summary Report
Opening Balance | 4,737,460.8 | |||||||||||||
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.) |
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,945 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 83,802 | 11/04/2022 | OWN/2022-23/C/1 | 30,673 | ||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 114,442 | 25/04/2022 | OWN/2022-23/C/2 | 5,386 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:48:49 AM. |