Voucher Wise Summary Report
Opening Balance | 745,180 | |||||||||||||
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.) |
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,277 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 18,500 | 19/04/2022 | OWN/2022-23/C/1 | 9,100 | ||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 438 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 17,000 | |||||||
19/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:40:45 AM. |