Voucher Wise Summary Report
Opening Balance | 1,415,569 | |||||||||||||
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.) |
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,789 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 198,000 | 07/04/2022 | OWN/2022-23/C/1 | 198,000 | ||||
26/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 496 | Expenditures | 12/04/2022 | OWN/2022-23/C/2 | 116,900 | |||||||
Direct Receipts | Expenditures | 25/04/2022 | OWN/2022-23/C/3 | 1,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:30 PM. |