Voucher Wise Summary Report
Opening Balance | 747,462 | |||||||||||||
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 | 20,095 | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | 18/04/2022 | OWN/2022-23/C/1 | 20,095 | ||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:39:08 AM. |