Voucher Wise Summary Report
Opening Balance | 279 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,000 | 10/04/2022 | OWN/2022-23/P/1 | Expenditures | 16,000 | 01/04/2022 | OWN/2022-23/C/2 | 20,000 | ||||
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,000 | 10/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | 25/04/2022 | OWN/2022-23/C/1 | 7,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:33 PM. |