Voucher Wise Summary Report
Opening Balance | 1,336,601.13 | |||||||||||||
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.) |
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 361,775 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 367,525 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 22,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:15 AM. |