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.) |
22/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 37,410 | 22/08/2022 | OWN/2022-23/P/31 | Expenditures | 296 | |||||||
22/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 55 | 31/08/2022 | FFC/2022-23/P/1 | Expenditures | 255,180 | |||||||
24/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 16,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:01:07 AM. |