Voucher Wise Summary Report
Opening Balance | 1,731,124.65 | |||||||||||||
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.) |
26/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,508 | 05/04/2022 | OWN/2022-23/P/4 | Expenditures | 500 | 26/04/2022 | OWN/2022-23/C/1 | 46,000 | ||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/5 | Expenditures | 6,146 | 26/04/2022 | OWN/2022-23/C/2 | 4,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:22:50 PM. |