Voucher Wise Summary Report
Opening Balance | 609,275.77 | |||||||||||||
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.) |
03/04/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,000 | 16/04/2022 | OWN/2022-23/P/1 | Expenditures | 71,364 | |||||||
05/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 25,400 | Expenditures | ||||||||||
05/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:25 PM. |