Voucher Wise Summary Report
Opening Balance | 613,176 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,000 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 57,225 | |||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,465 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,300 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 13,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:50 AM. |