Voucher Wise Summary Report
Opening Balance | 3,256,402 | |||||||||||||
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/16 | Direct Receipts | 16,200 | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 79,753 | |||||||
28/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,050 | 19/04/2022 | OWN/2022-23/P/2 | Expenditures | 122,727 | |||||||
30/04/2022 | OWN/2022-23/R/24 | Direct Receipts | 14,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:57 PM. |