Voucher Wise Summary Report
Opening Balance | 1,754,324 | |||||||||||||
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.) |
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,610 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 18,000 | 12/04/2022 | OWN/2022-23/C/1 | 7,610 | ||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,040 | Expenditures | 30/04/2022 | OWN/2022-23/C/2 | 9,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:14:53 PM. |