Voucher Wise Summary Report
Opening Balance | 234,620 | |||||||||||||
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.) |
10/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,662 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 224,600 | |||||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,000 | Expenditures | ||||||||||
24/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 500,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:16:01 AM. |