Voucher Wise Summary Report
Opening Balance | 1,001,638 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,000 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 92,059 | |||||||
04/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,500 | 18/04/2022 | OWN/2022-23/P/3 | Expenditures | 373,089 | |||||||
18/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:08 AM. |