Voucher Wise Summary Report
Opening Balance | 397,257.9 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 290,647 | 10/04/2022 | OWN/2022-23/P/1 | Expenditures | 519.2 | |||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 203,347 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 87,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:33:02 AM. |