Voucher Wise Summary Report
Opening Balance | 3,037,786.7 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,400 | 29/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,395 | 29/04/2022 | OWN/2022-23/C/1 | 51,149 | ||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,205 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:41:57 PM. |