Voucher Wise Summary Report
Opening Balance | 849,286 | |||||||||||||
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 | 11,401 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 252,265 | |||||||
05/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,314 | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 252,265 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:13 AM. |