Voucher Wise Summary Report
Opening Balance | 1,824,420 | |||||||||||||
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.) |
30/04/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,000 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 28,945 | |||||||
30/04/2022 | OWN/2022-23/R/18 | Direct Receipts | 21,600 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 322,957 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:48 AM. |