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.) |
28/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,549 | 01/06/2022 | FFC/2022-23/P/1 | Expenditures | 405,283 | 01/06/2022 | OWN/2022-23/C/2 | 4,133 | ||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 14,780 | 28/06/2022 | OWN/2022-23/C/3 | 9,549 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:45 PM. |