Voucher Wise Summary Report
Opening Balance | 1,067,667 | |||||||||||||
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/3 | Direct Receipts | 2,374 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 15,878 | |||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 82,086 | ||||||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/3 | Expenditures | 25,145 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/4 | Expenditures | 24,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:49 AM. |