Voucher Wise Summary Report
Opening Balance | 1,195,688 | |||||||||||||
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.) |
15/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 23,070 | 14/04/2022 | OWN/2022-23/P/1 | Expenditures | 71,910 | |||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 53,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:55 AM. |