Voucher Wise Summary Report
Opening Balance | 2,419,265.63 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 52,477 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 203,397 | 11/04/2022 | OWN/2022-23/C/4 | 52,477 | ||||
11/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 21,000 | Expenditures | 11/04/2022 | OWN/2022-23/C/5 | 21,000 | |||||||
12/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,500 | Expenditures | 12/04/2022 | OWN/2022-23/C/6 | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:14 AM. |