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.) |
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 100,000 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,600 | |||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 21,300 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 21,000 | |||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 724 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:20 AM. |