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.) |
04/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,047 | 21/12/2022 | FFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
06/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,161 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,762 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:23 AM. |