Voucher Wise Summary Report
Opening Balance | 1,299,682 | |||||||||||||
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 | 7,750 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,934 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 34,000 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:50:48 PM. |