Voucher Wise Summary Report
Opening Balance | 639,060.55 | |||||||||||||
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.) |
14/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,901 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 22,140 | |||||||
26/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 192,622 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:55 AM. |