Voucher Wise Summary Report
Opening Balance | 669,324.66 | |||||||||||||
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 | 1,000 | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,090 | |||||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,139 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,120 | |||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:25 PM. |