Voucher Wise Summary Report
Opening Balance | 5,072,620 | |||||||||||||
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.) |
19/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 113,321 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 113,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:14 AM. |