Voucher Wise Summary Report
Opening Balance | 1,524,158.39 | |||||||||||||
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 | 171,428 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 100 | 30/04/2022 | OWN/2022-23/C/1 | 3,410 | ||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | 30/04/2022 | OWN/2022-23/C/2 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:49 AM. |