Voucher Wise Summary Report
Opening Balance | 540,802.32 | |||||||||||||
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 | 257,244 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 247,000 | |||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,882 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 10,244 | |||||||
26/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:31 AM. |