Voucher Wise Summary Report
Opening Balance | 531,970.9 | |||||||||||||
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/17 | Direct Receipts | 15,500 | 23/04/2022 | OWN/2022-23/P/1 | Expenditures | 9,855 | |||||||
Direct Receipts | 23/04/2022 | OWN/2022-23/P/2 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 23/04/2022 | OWN/2022-23/P/3 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:33:48 AM. |