Voucher Wise Summary Report
Opening Balance | 888,060.28 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,300 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,950 | 05/04/2022 | OWN/2022-23/C/1 | 15,695.75 | ||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,650 | 05/04/2022 | OWN/2022-23/C/2 | 35,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:45 PM. |