Voucher Wise Summary Report
Opening Balance | 1,738,747 | |||||||||||||
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.) |
25/04/2022 | OWN/2022-23/R/33 | Direct Receipts | 106,467 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 27,500 | |||||||
30/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,523 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 76,820 | |||||||
30/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 37,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:29 PM. |