Voucher Wise Summary Report
Opening Balance | 2,363,508 | |||||||||||||
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.) |
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,535 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 108,890 | 12/04/2022 | OWN/2022-23/C/1 | 16,535 | ||||
16/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,150 | Expenditures | 16/04/2022 | OWN/2022-23/C/2 | 4,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:13 PM. |