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.) |
14/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,000 | 12/08/2022 | OWN/2022-23/P/28 | Expenditures | 1,500 | |||||||
24/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 11,000 | 23/08/2022 | OWN/2022-23/P/29 | Expenditures | 133,800 | |||||||
31/08/2022 | FFC/2022-23/R/3 | Direct Receipts | 51 | 23/08/2022 | OWN/2022-23/P/30 | Expenditures | 112,400 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/31 | Expenditures | 37.76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:00 AM. |