Voucher Wise Summary Report
Opening Balance | 770,850.37 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,165,704 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,165,704 | |||||||
21/04/2022 | STS/2022-23/R/2 | Direct Receipts | 1,165,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:15:54 PM. |