Voucher Wise Summary Report
Opening Balance | 1,728,801 | |||||||||||||
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.) |
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 69,439 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 96,185 | |||||||
26/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,456 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:42 AM. |