Voucher Wise Summary Report
Opening Balance | 2,518,005.2 | |||||||||||||
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/1 | Direct Receipts | 84,672 | 29/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,700 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 35,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:03:46 AM. |