Voucher Wise Summary Report
Opening Balance | 690,752 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,200 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 90 | 01/04/2022 | OWN/2022-23/C/1 | 1,636 | ||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/13 | Expenditures | 6,950 | 01/04/2022 | OWN/2022-23/C/2 | 3,720 | |||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:31 PM. |