Voucher Wise Summary Report
Opening Balance | 2,491,848.89 | |||||||||||||
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.) |
18/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 790 | 13/04/2022 | OWN/2022-23/P/6 | Expenditures | 5,100 | |||||||
29/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 322 | 26/04/2022 | OWN/2022-23/P/7 | Expenditures | 1,332 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:43 PM. |