Voucher Wise Summary Report
Opening Balance | 1,830,033.61 | |||||||||||||
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 | 46,584 | 16/04/2022 | OWN/2022-23/P/1 | Expenditures | 34,941 | |||||||
12/04/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 6,000 | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 46,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:33 PM. |