Voucher Wise Summary Report
Opening Balance | 620,867 | |||||||||||||
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.) |
14/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,654 | 23/04/2022 | OWN/2022-23/P/1 | Expenditures | 32,990 | 14/04/2022 | OWN/2022-23/C/1 | 7,654 | ||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 100 | Expenditures | 21/04/2022 | OWN/2022-23/C/2 | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:02 PM. |