Voucher Wise Summary Report
Opening Balance | 4,687,190.35 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,400 | 11/04/2022 | OWN/2022-23/P/11 | Expenditures | 800 | |||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:54 PM. |