Voucher Wise Summary Report
Opening Balance | 1,099,901 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,342 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 15,760 | 20/04/2022 | OWN/2022-23/C/1 | 8,342 | ||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 34,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:55:40 AM. |