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.) |
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,434 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,500 | |||||||
29/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,000 | 03/06/2022 | OWN/2022-23/P/4 | Expenditures | 255,000 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:58 AM. |