Voucher Wise Summary Report
Opening Balance | 501,984 | |||||||||||||
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/1 | Direct Receipts | 500 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,091 | |||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,000 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 8,189 | |||||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 300 | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:59 AM. |