Voucher Wise Summary Report
Opening Balance | 565,015.06 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,489 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 30,000 | 08/04/2022 | OWN/2022-23/C/1 | 24,226 | ||||
08/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 24,226 | Expenditures | 08/04/2022 | OWN/2022-23/C/2 | 14,489 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:07:02 PM. |