Voucher Wise Summary Report
Opening Balance | 2,644,087 | |||||||||||||
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.) |
29/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 26,920 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 251,467 | 29/04/2022 | OWN/2022-23/C/1 | 26,920 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:53:33 AM. |