Voucher Wise Summary Report
Opening Balance | 2,003,692.19 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 443 | 15/04/2022 | OWN/2022-23/P/2 | Expenditures | 16,000 | |||||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 940 | 16/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,000 | |||||||
01/04/2022 | STS/2022-23/R/1 | Direct Receipts | 236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:52 AM. |