Voucher Wise Summary Report
Opening Balance | 1,513,703 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 750 | 14/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
09/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 650 | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | |||||||
13/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:54:50 AM. |