Voucher Wise Summary Report
Opening Balance | 5,398,538 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,673 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 243,000 | |||||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,463 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:48 AM. |