Voucher Wise Summary Report
Opening Balance | 1,284,577 | |||||||||||||
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 | 5,943 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 71,775 | 13/04/2022 | OWN/2022-23/C/1 | 5,943 | ||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,836 | Expenditures | 13/04/2022 | OWN/2022-23/C/2 | 2,836 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:51 AM. |