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.) |
23/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 10,000 | 23/09/2022 | OWN/2022-23/P/34 | Expenditures | 410 | 23/09/2022 | OWN/2022-23/C/7 | 10,000 | ||||
30/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 23/09/2022 | OWN/2022-23/P/35 | Expenditures | 287 | |||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 66,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:25:04 PM. |