Voucher Wise Summary Report
Opening Balance | 4,511,342.82 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,389 | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 9,900 | |||||||
07/04/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:40 AM. |