Voucher Wise Summary Report
Opening Balance | 6,635,033.42 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,430 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 200,492 | 19/04/2022 | OWN/2022-23/C/1 | 10,000 | ||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,780 | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 194,121 | 19/04/2022 | OWN/2022-23/C/2 | 69,414 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:29:03 AM. |