Voucher Wise Summary Report
Opening Balance | 2,254,577.31 | |||||||||||||
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.) |
16/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,483 | 25/04/2022 | OWN/2022-23/P/22 | Expenditures | 9,602 | |||||||
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 750 | 28/04/2022 | OWN/2022-23/P/8 | Expenditures | 4,333 | |||||||
Direct Receipts | 30/04/2022 | THFC/2022-23/P/1 | Expenditures | 38.23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:25 PM. |