Voucher Wise Summary Report
Opening Balance | 222,563 | |||||||||||||
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 | 6,000 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 84,000 | 04/04/2022 | OWN/2022-23/C/3 | 6,000 | ||||
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 34,850 | Expenditures | 14/04/2022 | OWN/2022-23/C/1 | 34,850 | |||||||
Direct Receipts | Expenditures | 30/04/2022 | OWN/2022-23/C/2 | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:41:21 AM. |