Voucher Wise Summary Report
Opening Balance | 870,220 | |||||||||||||
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 | 3,600 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 12,000 | |||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
15/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,400 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:46 PM. |