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.) |
09/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,321 | 01/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 42 | 09/06/2022 | OWN/2022-23/C/3 | 5,321 | ||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:36 AM. |