Voucher Wise Summary Report
Opening Balance | 1,070,180 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,000 | 05/04/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | |||||||
07/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 960 | 05/04/2022 | OWN/2022-23/P/12 | Expenditures | 2,035 | |||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:10 AM. |