Voucher Wise Summary Report
Opening Balance | 1,785,520.32 | |||||||||||||
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.) |
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,469 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 51,975 | 27/04/2022 | OWN/2022-23/C/1 | 6,469 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:52:41 AM. |