Voucher Wise Summary Report
Opening Balance | 819,093.39 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 21,903 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,950 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 192,429 | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 9,750 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 179,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:57:22 PM. |