Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 446,897 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 110,500 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 100,873 | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 140,199 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:36:43 AM. |