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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 103 | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,231 | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,160 | |||||||
02/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,404 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:58 PM. |