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.) |
04/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 41,340 | 04/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 41,340 | |||||||
06/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 20,000 | |||||||
10/05/2022 | HY/2022-23/R/2 | Direct Receipts | 12,000 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 39,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:04:16 AM. |