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.) |
07/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,300 | 19/06/2022 | OWN/2022-23/P/3 | Expenditures | 17.7 | |||||||
23/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,200 | 19/06/2022 | OWN/2022-23/P/4 | Expenditures | 17.7 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,851 | 19/06/2022 | SAS/2022-23/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:43:39 AM. |