Voucher Wise Summary Report
Opening Balance | 9,268,549.94 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 347,169 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,980 | |||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 55,600 | 04/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | |||||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 126,300 | 04/04/2022 | OWN/2022-23/P/3 | Expenditures | 44,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:49:43 AM. |