Voucher Wise Summary Report
Opening Balance | 3,457,427 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,402 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 11,400 | |||||||
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,552 | 19/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | |||||||
29/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,465 | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:16:59 PM. |