Voucher Wise Summary Report
Opening Balance | 2,459,192 | |||||||||||||
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/1 | Direct Receipts | 2,790 | 23/04/2022 | OWN/2022-23/P/2 | Expenditures | 388,052 | 22/04/2022 | OWN/2022-23/C/2 | 92,005 | ||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 35,476 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:16 AM. |