Voucher Wise Summary Report
Opening Balance | 265,716 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,558 | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,544 | 21/04/2022 | OWN/2022-23/C/14 | 4,558 | ||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 686 | 27/04/2022 | OWN/2022-23/C/15 | 42,001 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/28 | Expenditures | 28,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:08:09 AM. |