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.) |
07/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 16,086 | 01/03/2023 | FFC/2022-23/P/1 | Expenditures | 8,638 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/4 | Expenditures | 4,036 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/7 | Expenditures | 54,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:32 AM. |