Voucher Wise Summary Report
Opening Balance | 869,335.35 | |||||||||||||
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 | 4,000 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 29,442 | 19/04/2022 | OWN/2022-23/C/1 | 4,000 | ||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,150 | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 150 | 25/04/2022 | OWN/2022-23/C/2 | 9,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:37:03 AM. |