Voucher Wise Summary Report
Opening Balance | 999,278.6 | |||||||||||||
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.) |
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,058 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,375 | 12/04/2022 | OWN/2022-23/C/1 | 15,500 | ||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/9 | Expenditures | 3,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:35 AM. |