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.) |
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,500 | 30/06/2022 | FFC/2022-23/P/2 | Expenditures | 1,580 | 30/06/2022 | OWN/2022-23/C/2 | 299,258 | ||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 8,333.16 | 30/06/2022 | OWN/2022-23/C/3 | 63,187 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:14 PM. |