Voucher Wise Summary Report
Opening Balance | 893,146 | |||||||||||||
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.) |
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,230 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 78,957 | 11/04/2022 | OWN/2022-23/C/2 | 78,957 | ||||
Direct Receipts | Expenditures | 21/04/2022 | OWN/2022-23/C/1 | 11,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:40 PM. |