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.) |
03/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 316 | 15/06/2022 | OWN/2022-23/P/1 | Expenditures | 64,000 | |||||||
07/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,050 | 17/06/2022 | FFC/2022-23/P/1 | Expenditures | 23,620 | |||||||
09/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 934 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:03:40 AM. |