Voucher Wise Summary Report
Opening Balance | 631,807 | |||||||||||||
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 | 10,796 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 30,000 | |||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,790 | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 20,000 | |||||||
25/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:22:00 PM. |