Voucher Wise Summary Report
Opening Balance | 1,616,003.05 | |||||||||||||
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.) |
29/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 24,896 | 11/04/2022 | OWN/2022-23/P/18 | Expenditures | 7,583 | |||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,146 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/14 | Expenditures | 24,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:43:56 AM. |