Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
21/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 500,930 | 31/07/2022 | FFC/2022-23/P/4 | Expenditures | 33,731.1 | 31/07/2022 | OWN/2022-23/C/1 | 8,230 | ||||
21/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,748 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 800,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:28 AM. |