Voucher Wise Summary Report
Opening Balance | 1,991,317 | |||||||||||||
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.) |
26/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 19,448 | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 71,050 | 08/04/2022 | OWN/2022-23/C/1 | 5,000 | ||||
Direct Receipts | Expenditures | 27/04/2022 | OWN/2022-23/C/2 | 19,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:28 AM. |