Voucher Wise Summary Report
Opening Balance | 7,891,282 | |||||||||||||
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 | 10,191 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 31,218 | 08/04/2022 | OWN/2022-23/C/1 | 31,218 | ||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 270,485 | 08/04/2022 | OWN/2022-23/C/2 | 270,485 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:28 PM. |