Voucher Wise Summary Report
Opening Balance | 17,870,849.3 | |||||||||||||
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.) |
26/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,110,785 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 24,701 | |||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:38:11 PM. |