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.) |
03/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,808 | 23/01/2023 | OWN/2022-23/P/46 | Expenditures | 295 | |||||||
12/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 13,125 | 23/01/2023 | OWN/2022-23/P/47 | Expenditures | 150 | |||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/3 | Expenditures | 1,808.65 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/55 | Expenditures | 2,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:42 PM. |