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/6 | Direct Receipts | 270,401 | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 498 | |||||||
25/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,505 | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 10,374 | |||||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 54 | 20/06/2022 | OWN/2022-23/P/10 | Expenditures | 255,000 | |||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:33:25 AM. |