Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,000 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 185,185 | |||||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,000 | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 92,805 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 350,559 | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 185,825 | |||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 60,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:05 AM. |