Voucher Wise Summary Report
Opening Balance | 931,517.2 | |||||||||||||
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 | 65,938 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 970 | 07/04/2022 | OWN/2022-23/C/1 | 9,200 | ||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 530 | ||||||||||
Direct Receipts | 15/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:34 PM. |