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.) |
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,400 | 30/06/2022 | OWN/2022-23/P/1 | Expenditures | 15 | |||||||
11/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 17 | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 3 | |||||||
17/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 142 | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 67,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:24 AM. |