Voucher Wise Summary Report
Opening Balance | 2,679,398 | |||||||||||||
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.) |
14/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 44,960 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 41,790 | 14/04/2022 | OWN/2022-23/C/1 | 44,960 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:23 AM. |