Voucher Wise Summary Report
Opening Balance | 2,115,005 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,000 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 60,170 | |||||||
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 400 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:10:13 PM. |