Voucher Wise Summary Report
Opening Balance | 2,201,264.51 | |||||||||||||
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.) |
15/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 615,400 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | |||||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 92,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:54:08 PM. |