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.) |
21/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,400 | 21/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,893 | |||||||
21/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,400 | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 77,022 | |||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/3 | Expenditures | 26,088 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/4 | Expenditures | 55,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:18:37 AM. |