Voucher Wise Summary Report
Opening Balance | 4,243,959 | |||||||||||||
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.) |
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 219 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 109,372 | |||||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,637 | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 9,716 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:45 PM. |