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.) |
01/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 540 | 28/02/2023 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
01/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 64,647 | Expenditures | ||||||||||
10/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 34,560 | Expenditures | ||||||||||
23/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 39,480 | Expenditures | ||||||||||
28/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 321,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:53 AM. |