Voucher Wise Summary Report
Opening Balance | 2,823,839 | |||||||||||||
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.) |
28/04/2023 | OWN/2023-24/R/1 | Direct Receipts | 91,236 | 14/04/2023 | OWN/2023-24/P/1 | Expenditures | 81,970 | |||||||
Direct Receipts | 29/04/2023 | OWN/2023-24/P/2 | Expenditures | 139,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:10:45 AM. |