Voucher Wise Summary Report
Opening Balance | 816,130.04 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 148 | 09/04/2022 | OWN/2022-23/P/1 | Expenditures | 140 | 09/04/2022 | OWN/2022-23/C/1 | 19,790 | ||||
09/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 463,757 | Expenditures | ||||||||||
09/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:26:06 PM. |