Voucher Wise Summary Report
Opening Balance | 1,613,464 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 80,898 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 155,800 | 11/04/2022 | OWN/2022-23/C/1 | 155,800 | ||||
Direct Receipts | Expenditures | 13/04/2022 | OWN/2022-23/C/2 | 80,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:59 PM. |