Voucher Wise Summary Report
Opening Balance | 536,247 | |||||||||||||
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.) |
26/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 350 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 8,189 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 83,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:49:09 AM. |