Voucher Wise Summary Report
Opening Balance | 1,228,438 | |||||||||||||
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/11 | Direct Receipts | 5,154 | 23/04/2022 | OWN/2022-23/P/1 | Expenditures | 29,900 | |||||||
25/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,981 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 375,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:27:57 AM. |