Voucher Wise Summary Report
Opening Balance | 9,368,725.37 | |||||||||||||
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 | 5,216 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 66,880 | |||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/4 | Expenditures | 46,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:34 PM. |