Voucher Wise Summary Report
Opening Balance | 1,994,498 | |||||||||||||
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.) |
28/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 98,500 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 168,000 | |||||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 48,893 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 59,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:40:15 AM. |