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.) |
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 15 | 05/07/2022 | OWN/2022-23/P/1 | Expenditures | 70,800 | |||||||
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 236,793 | 06/07/2022 | OWN/2022-23/P/2 | Expenditures | 165,200 | |||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:00:42 AM. |