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.) |
06/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 15,000 | 01/06/2022 | FFC/2022-23/P/1 | Expenditures | 775,753 | |||||||
06/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,000 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
06/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 49,500 | 06/06/2022 | OWN/2022-23/P/2 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:42 PM. |