Voucher Wise Summary Report
Opening Balance | 6,561,199 | |||||||||||||
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 | 245,994 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 544,767 | 06/04/2022 | OWN/2022-23/C/1 | 544,767 | ||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 28,850 | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 483,071 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:47 PM. |