Voucher Wise Summary Report
Opening Balance | 336,091.47 | |||||||||||||
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 | 210,000 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 100,000 | |||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 462,985 | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 110,000 | |||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/3 | Expenditures | 462,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:19 PM. |