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.) |
01/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,661 | 01/09/2022 | FFC/2022-23/P/1 | Expenditures | 5,388 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/1 | Expenditures | 38,565 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/2 | Expenditures | 67,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:42:33 AM. |