Voucher Wise Summary Report
Opening Balance | 6,584,137.06 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 238,868 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 21,000 | |||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,020 | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:36:03 PM. |