Voucher Wise Summary Report
Opening Balance | 530,137 | |||||||||||||
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.) |
16/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,419 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 77,500 | |||||||
16/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:29 AM. |