Voucher Wise Summary Report
Opening Balance | 1,992,881.62 | |||||||||||||
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.) |
02/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,000 | 02/04/2022 | OWN/2022-23/P/1 | Expenditures | 18,206 | |||||||
Direct Receipts | 02/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 02/04/2022 | OWN/2022-23/P/3 | Expenditures | 28,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:18 AM. |