Voucher Wise Summary Report
Opening Balance | 417,080.96 | |||||||||||||
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.) |
10/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 205,665 | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,000 | |||||||
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,662 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:23 PM. |