Voucher Wise Summary Report
Opening Balance | 984,987 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 17,000 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 95,930 | 08/04/2022 | OWN/2022-23/C/3 | 95,930 | ||||
16/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 18,665 | Expenditures | 12/04/2022 | OWN/2022-23/C/1 | 17,000 | |||||||
Direct Receipts | Expenditures | 18/04/2022 | OWN/2022-23/C/2 | 18,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:24 AM. |