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.) |
30/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 4,000 | 17/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 64,405 | |||||||
30/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 38,000 | 18/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 8,491 | |||||||
30/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 50,000 | 21/01/2023 | GIA/2022-23/P/37 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:47:56 AM. |