Voucher Wise Summary Report
Opening Balance | 3,129,438 | |||||||||||||
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.) |
19/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,825 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 111,655 | |||||||
27/04/2022 | OWN/2022-23/R/18 | Direct Receipts | 111,655 | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 23,831 | |||||||
29/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:27 AM. |