Voucher Wise Summary Report
Opening Balance | 676,217.06 | |||||||||||||
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.) |
19/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,979 | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 270 | |||||||
19/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,200 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,650 | |||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:33:44 AM. |