Voucher Wise Summary Report
Opening Balance | 747,650.75 | |||||||||||||
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.) |
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,486 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,500 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 62,750 | 30/04/2022 | OWN/2022-23/P/10 | Expenditures | 2,600 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:04 PM. |