Voucher Wise Summary Report
Opening Balance | 460,054 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 39,000 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 29,500 | 01/04/2022 | OWN/2022-23/C/2 | 1,200 | ||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,200 | Expenditures | 01/04/2022 | OWN/2022-23/C/3 | 39,000 | |||||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 18,100 | Expenditures | 21/04/2022 | OWN/2022-23/C/1 | 18,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:01 AM. |