Voucher Wise Summary Report
Opening Balance | 1,860,349 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 707 | |||||||
22/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 46,980 | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 64,280 | |||||||
22/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:10 AM. |