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.) |
06/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,770 | 03/12/2022 | GIA/2022-23/P/14 | Expenditures | 152,643 | |||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/14 | Expenditures | 35,860 | ||||||||||
Direct Receipts | 19/12/2022 | GIA/2022-23/P/15 | Expenditures | 152,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:03 PM. |