Voucher Wise Summary Report
Opening Balance | 2,601,192.17 | |||||||||||||
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 | 10,200 | 26/04/2022 | OWN/2022-23/P/1 | Expenditures | 30,898 | |||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,287 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 49,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:14:49 AM. |