Voucher Wise Summary Report
Opening Balance | 466,352 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 46,223 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 40,400 | |||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 40,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:38:41 AM. |