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.) |
02/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 21,810 | 25/03/2023 | FFC/2022-23/P/2 | Expenditures | 159,775 | 02/03/2023 | OWN/2022-23/C/5 | 21,810 | ||||
20/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 187,108 | 29/03/2023 | OWN/2022-23/P/11 | Expenditures | 35,888 | 20/03/2023 | OWN/2022-23/C/6 | 187,108 | ||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/7 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:42 AM. |