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.) |
13/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,500 | 13/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,950 | |||||||
25/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,198 | 19/12/2022 | GIA/2022-23/P/9 | Expenditures | 48,617 | |||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:34 AM. |