Voucher Wise Summary Report
Opening Balance | 11,283,839.13 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 35,780 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 27,800 | |||||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 27,580 | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 17,580 | |||||||
12/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 37,580 | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 28,500 | |||||||
28/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 78,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:48:12 AM. |