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.) |
01/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,527 | 01/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 31,450 | |||||||
01/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,552 | 01/11/2022 | OWN/2022-23/P/7 | Expenditures | 27,954 | |||||||
01/11/2022 | XVFC/2022-23/R/2 | Direct Receipts | 390,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:51:34 PM. |