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.) |
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 119,000 | 17/06/2022 | OWN/2022-23/P/4 | Expenditures | 119,000 | |||||||
11/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 14 | 24/06/2022 | OWN/2022-23/P/3 | Expenditures | 17.7 | |||||||
14/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 400,000 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:54 PM. |