Voucher Wise Summary Report
Opening Balance | 1,110,569.49 | |||||||||||||
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.) |
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,200 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,200 | |||||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 34 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 420 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:52 AM. |