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.) |
19/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 38,458 | 18/10/2022 | OWN/2022-23/P/31 | Expenditures | 30,000 | 17/10/2022 | OWN/2022-23/C/9 | 30,000 | ||||
19/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 35,997 | 19/10/2022 | FFC/2022-23/P/4 | Expenditures | 120,000 | 19/10/2022 | FFC/2022-23/C/4 | 15,346 | ||||
21/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,000 | 20/10/2022 | FFC/2022-23/P/3 | Expenditures | 15,346 | 31/10/2022 | OWN/2022-23/C/8 | 20,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:42:48 PM. |