Voucher Wise Summary Report
Opening Balance | 3,791,236.38 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 119,646 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 40,629 | |||||||
26/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 36,466 | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 15,722 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:12 PM. |