Voucher Wise Summary Report
Opening Balance | 2,861,923 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 39,219 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 27,210 | |||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:31 AM. |