Voucher Wise Summary Report
Opening Balance | 535,421.16 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 546.8 | 26/04/2022 | OWN/2022-23/P/1 | Expenditures | 700 | 01/04/2022 | OWN/2022-23/C/1 | 3,435 | ||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 25,050 | Expenditures | 07/04/2022 | OWN/2022-23/C/2 | 1,535 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:49:38 AM. |