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.) |
09/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,080 | 08/06/2022 | OWN/2022-23/P/5 | Expenditures | 12,500 | |||||||
29/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 850 | 16/06/2022 | FFC/2022-23/P/1 | Expenditures | 230,900 | |||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/6 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:17 AM. |