Voucher Wise Summary Report
Opening Balance | 1,872,659 | |||||||||||||
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 | 17,820 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 43,825 | 04/04/2022 | OWN/2022-23/C/1 | 17,820 | ||||
05/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,300 | Expenditures | 05/04/2022 | OWN/2022-23/C/2 | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:03 PM. |