Voucher Wise Summary Report
Opening Balance | 5,110,597.31 | |||||||||||||
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.) |
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 400 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 22,343 | |||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/4 | Expenditures | 440 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/5 | Expenditures | 30,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:33 PM. |