Voucher Wise Summary Report
Opening Balance | 2,303,359 | |||||||||||||
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/1 | Direct Receipts | 612 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 134,936 | 12/04/2022 | OWN/2022-23/C/2 | 179,946 | ||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 179,946 | 22/04/2022 | OWN/2022-23/C/3 | 612 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:59 PM. |