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.) |
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 34,774 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,792 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,324 | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 838,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:40:36 AM. |