Voucher Wise Summary Report
Opening Balance | 515,453 | |||||||||||||
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.) |
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 25,000 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 25,000 | |||||||
26/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 99,500 | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 12,500 | |||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:48 PM. |