Voucher Wise Summary Report
Opening Balance | 941,294.58 | |||||||||||||
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 | 387 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | 05/04/2022 | OWN/2022-23/C/1 | 15,000 | ||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 33 | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:51 AM. |