Voucher Wise Summary Report
Opening Balance | 91,591 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,000 | 26/04/2022 | OWN/2022-23/P/1 | Expenditures | 86,650 | |||||||
05/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,680 | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 16,900 | |||||||
13/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,580 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:39 PM. |