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.) |
31/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,314 | 03/10/2022 | OWN/2022-23/P/23 | Expenditures | 2,080 | |||||||
31/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,480 | 30/10/2022 | OWN/2022-23/P/24 | Expenditures | 2,345 | |||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/3 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:08 PM. |