Voucher Wise Summary Report
Opening Balance | 3,972,075 | |||||||||||||
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.) |
27/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 214,438 | |||||||
Direct Receipts | 14/04/2022 | OWN/2022-23/P/2 | Expenditures | 171,075 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/3 | Expenditures | 358,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:03:31 PM. |