Voucher Wise Summary Report
Opening Balance | 1,075,802 | |||||||||||||
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.) |
22/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,866 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 153,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:42:14 AM. |