Voucher Wise Summary Report
Opening Balance | 241,403 | |||||||||||||
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.) |
02/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,000 | 02/04/2022 | OWN/2022-23/P/1 | Expenditures | 17,500 | |||||||
30/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 260 | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 104,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:39 PM. |