Voucher Wise Summary Report
Opening Balance | 1,870,414.11 | |||||||||||||
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 | 35 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 300 | |||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 12 | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 300 | |||||||
27/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:52 AM. |