Voucher Wise Summary Report
Opening Balance | 2,073,648.08 | |||||||||||||
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 | 400 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 932 | |||||||
17/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,430 | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 152 | |||||||
21/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,080 | 18/04/2022 | OWN/2022-23/P/3 | Expenditures | 425 | |||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/4 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:03:07 PM. |