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.) |
02/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 50,568 | 11/07/2022 | FFC/2022-23/P/3 | Expenditures | 10,637.7 | |||||||
20/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,000 | 15/07/2022 | OWN/2022-23/P/4 | Expenditures | 203,387 | |||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/5 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:34:04 AM. |