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.) |
19/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 117 | 18/09/2022 | OWN/2022-23/P/5 | Expenditures | 98 | |||||||
27/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,016 | 27/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 208,798 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/10 | Expenditures | 28,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:08:20 AM. |