Voucher Wise Summary Report
Opening Balance | 1,363,407 | |||||||||||||
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.) |
28/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 19,000 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 191,587 | |||||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,490 | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 99,685 | |||||||
28/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:45 PM. |