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.) |
02/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,355 | 02/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,750 | |||||||
13/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,022 | 17/06/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | |||||||
27/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,128 | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 94,209 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:01 PM. |