Voucher Wise Summary Report
Opening Balance | 2,776,300.5 | |||||||||||||
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 | 14 | 03/04/2022 | OWN/2022-23/P/1 | Expenditures | 36,000 | 11/04/2022 | OWN/2022-23/C/1 | 3,000 | ||||
Direct Receipts | 03/04/2022 | OWN/2022-23/P/2 | Expenditures | 30,000 | 19/04/2022 | OWN/2022-23/C/2 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:24:42 AM. |