Voucher Wise Summary Report
Opening Balance | 1,010,609.23 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 258,390 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 258,000 | |||||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 31,850 | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 31,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:13 AM. |