Voucher Wise Summary Report
Opening Balance | 979,369 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,997 | 29/04/2022 | OWN/2022-23/P/1 | Expenditures | 18,300 | |||||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,460 | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:02 AM. |