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.) |
01/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 15,730 | 01/06/2022 | FFC/2022-23/P/1 | Expenditures | 815,251 | |||||||
01/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 11,325 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 20,510 | |||||||
01/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:56:31 PM. |