Voucher Wise Summary Report
Opening Balance | 8,807,350 | |||||||||||||
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 | 198,462 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,300 | |||||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 38,982 | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 7,080 | |||||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:20:30 PM. |