Voucher Wise Summary Report
Opening Balance | 153,200 | |||||||||||||
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/7 | Direct Receipts | 651,299 | 14/04/2022 | OWN/2022-23/P/1 | Expenditures | 198,000 | 14/04/2022 | OWN/2022-23/C/1 | 198,000 | ||||
14/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 91,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:44:28 AM. |