Voucher Wise Summary Report
Opening Balance | 81,923 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 17,000 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 359,641 | |||||||
05/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,649,078 | Expenditures | ||||||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:48 PM. |