Voucher Wise Summary Report
Opening Balance | 1,496,183 | |||||||||||||
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.) |
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 30,000 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 30,000 | |||||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,948 | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 7,500 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,119 | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:38 AM. |