Voucher Wise Summary Report
Opening Balance | 848,384 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,039 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 21,725 | |||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:19 AM. |