Voucher Wise Summary Report
Opening Balance | 3,994,445.85 | |||||||||||||
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.) |
16/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 20 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,300 | 08/04/2022 | OWN/2022-23/C/1 | 31,000 | ||||
16/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 77,974 | Expenditures | 08/04/2022 | OWN/2022-23/C/2 | 18,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:10 AM. |