Voucher Wise Summary Report
Opening Balance | 618,787.92 | |||||||||||||
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.) |
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 46,132 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 40,350 | |||||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 803 | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 7,323 | |||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:15 AM. |