Voucher Wise Summary Report
Opening Balance | 1,235,072 | |||||||||||||
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.) |
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 150,500 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,500 | 28/04/2022 | OWN/2022-23/C/1 | 10,500 | ||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:43 PM. |