Voucher Wise Summary Report
Opening Balance | 1,816,547 | |||||||||||||
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.) |
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 33,241 | 22/04/2022 | OWN/2022-23/C/1 | 33,241 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:43:54 PM. |