Voucher Wise Summary Report
Opening Balance | 137,292 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 119,787 | |||||||
18/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 55,000 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:28 PM. |