Voucher Wise Summary Report
Opening Balance | 968,075 | |||||||||||||
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.) |
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 146,014 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 173,986 | 18/04/2022 | OWN/2022-23/C/1 | 173,986 | ||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | Expenditures | 20/04/2022 | OWN/2022-23/C/2 | 146,014 | |||||||
26/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,104 | Expenditures | 22/04/2022 | OWN/2022-23/C/3 | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:56 PM. |