Voucher Wise Summary Report
Opening Balance | 1,058,562 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,262 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 14,000 | 08/04/2022 | OWN/2022-23/C/1 | 1,262 | ||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 8,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:46 AM. |