Voucher Wise Summary Report
Opening Balance | 1,312,122.34 | |||||||||||||
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.) |
26/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,754 | 26/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | 18/04/2022 | OWN/2022-23/C/1 | 25,000 | ||||
26/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 30,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:23 AM. |