Voucher Wise Summary Report
Opening Balance | 6,425,582 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 117,010 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 28,534 | |||||||
04/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 88,782 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 28,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:52:30 PM. |