Voucher Wise Summary Report
Opening Balance | 744,743 | |||||||||||||
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/2 | Direct Receipts | 2,232 | 14/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/04/2022 | OWN/2022-23/P/2 | Expenditures | 61,532 | ||||||||||
Direct Receipts | 14/04/2022 | OWN/2022-23/P/3 | Expenditures | 6,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:01:30 PM. |