Voucher Wise Summary Report
Opening Balance | 1,068,293 | |||||||||||||
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/9 | Direct Receipts | 505 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 106,990 | |||||||
29/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 314,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:31 AM. |