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.) |
02/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 500,000 | 04/06/2022 | OWN/2022-23/P/5 | Expenditures | 450,000 | 04/06/2022 | OWN/2022-23/C/5 | 50,000 | ||||
04/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 48,665 | 27/06/2022 | FFC/2022-23/P/1 | Expenditures | 13,188.54 | |||||||
04/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:31 AM. |