Voucher Wise Summary Report
Opening Balance | 6,812,735 | |||||||||||||
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.) |
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 109,771 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,205,153 | 22/04/2022 | OWN/2022-23/C/1 | 1,372,429 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:36 PM. |