Voucher Wise Summary Report
Opening Balance | 582,678 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,000 | 16/04/2022 | OWN/2022-23/P/1 | Expenditures | 28,350 | |||||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 200 | 16/04/2022 | OWN/2022-23/P/2 | Expenditures | 14,300 | |||||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/3 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:31:49 AM. |