Voucher Wise Summary Report
Opening Balance | 2,212,978 | |||||||||||||
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.) |
19/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,472 | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 23,105 | 19/04/2022 | OWN/2022-23/C/1 | 10,472 | ||||
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,570 | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,092 | |||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/2 | Expenditures | 63,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:50 PM. |