Voucher Wise Summary Report
Opening Balance | 266,705 | |||||||||||||
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/8 | Direct Receipts | 130,000 | 01/04/2022 | OWN/2022-23/P/6 | Expenditures | 125,035 | |||||||
11/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 238,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:57:37 AM. |