Voucher Wise Summary Report
Opening Balance | 1,255,480 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,800 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 58,956 | |||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 199,400 | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 40,385 | |||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:34 PM. |