Voucher Wise Summary Report
Opening Balance | 16,005,644 | |||||||||||||
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.) |
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 42,500 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 332,950 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 29,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:48 AM. |