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.) |
22/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,200 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,010 | 23/05/2022 | OWN/2022-23/C/7 | 5,000 | ||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | 27/05/2022 | FFC/2022-23/C/1 | 272,173.91 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:31:37 PM. |