Voucher Wise Summary Report
Opening Balance | 24,722,191 | |||||||||||||
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 | 302,935 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 601,910 | 27/04/2022 | OWN/2022-23/C/1 | 1,245,161 | ||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 446,445 | 27/04/2022 | OWN/2022-23/P/3 | Expenditures | 65,253 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:25 PM. |