Voucher Wise Summary Report
Opening Balance | 602,252 | |||||||||||||
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.) |
29/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 30,000 | 29/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,000 | |||||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,500 | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 167,671 | |||||||
29/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:11:09 AM. |