Voucher Wise Summary Report
Opening Balance | 1,537,856 | |||||||||||||
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/4 | Direct Receipts | 15,838 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 39,000 | |||||||
19/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 48,227 | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 16,479 | |||||||
26/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:41 AM. |