Voucher Wise Summary Report
Opening Balance | 1,949,889 | |||||||||||||
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/2 | Direct Receipts | 11,900 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,744 | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:10 AM. |