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.) |
06/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,130 | 23/09/2022 | OWN/2022-23/P/24 | Expenditures | 3,300 | |||||||
06/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,200 | 23/09/2022 | OWN/2022-23/P/25 | Expenditures | 2,800 | |||||||
30/09/2022 | FFC/2022-23/R/4 | Direct Receipts | 1,582 | 23/09/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/27 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:02:45 AM. |