Voucher Wise Summary Report
Opening Balance | 1,379,068.05 | |||||||||||||
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.) |
28/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 60,500 | 01/04/2022 | OWN/2022-23/P/5 | Expenditures | 20,000 | 01/04/2022 | OWN/2022-23/C/3 | 20,000 | ||||
29/04/2022 | SAS/2022-23/R/1 | Direct Receipts | 291,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:24 PM. |