Voucher Wise Summary Report
Opening Balance | 351,893 | |||||||||||||
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 | 960 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 29,625 | 04/04/2022 | OWN/2022-23/C/1 | 960 | ||||
05/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 960 | Expenditures | 05/04/2022 | OWN/2022-23/C/2 | 960 | |||||||
Direct Receipts | Expenditures | 28/04/2022 | OWN/2022-23/C/3 | 29,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:01 PM. |