Voucher Wise Summary Report
Opening Balance | 911,877 | |||||||||||||
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 | 9,000 | 16/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | 16/04/2022 | OWN/2022-23/C/1 | 6,000 | ||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/2 | Expenditures | 35,110 | 16/04/2022 | OWN/2022-23/C/2 | 35,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:52 AM. |