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.) |
19/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 17,260 | 19/05/2022 | OWN/2022-23/P/18 | Expenditures | 500 | |||||||
31/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,647 | 19/05/2022 | OWN/2022-23/P/19 | Expenditures | 9,000 | |||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/22 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:42 PM. |