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/71 | Direct Receipts | 4,214 | 24/02/2023 | OWN/2022-23/P/45 | Expenditures | 7,500 | |||||||
15/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 600 | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 379,279.6 | |||||||
15/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 175 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:32:30 AM. |