Voucher Wise Summary Report
Opening Balance | 688,994.17 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 810 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 810 | |||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,920 | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 6,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:58 PM. |