Voucher Wise Summary Report
Opening Balance | 1,868,822 | |||||||||||||
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/1 | Direct Receipts | 411 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,000 | |||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 381 | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 792 | |||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:14 AM. |