Voucher Wise Summary Report
Opening Balance | 649,383 | |||||||||||||
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 | 693 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | |||||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 300 | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 8,190 | |||||||
28/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:49:17 AM. |