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.) |
12/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 30,000 | 13/12/2022 | OWN/2022-23/P/14 | Expenditures | 32,526 | |||||||
Direct Receipts | 20/12/2022 | FFC/2022-23/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/12/2022 | SFCC/2022-23/P/19 | Expenditures | 238,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:07:41 PM. |