Voucher Wise Summary Report
Opening Balance | 1,651,188 | |||||||||||||
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/1 | Direct Receipts | 12,980 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 50,000 | |||||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,910 | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 59,400 | |||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 71,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:36 PM. |