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.) |
09/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 270,027 | 15/02/2023 | OWN/2022-23/P/4 | Expenditures | 216,339 | |||||||
Direct Receipts | 16/02/2023 | FFC/2022-23/P/3 | Expenditures | 17,283 | ||||||||||
Direct Receipts | 16/02/2023 | SFCC/2022-23/P/4 | Expenditures | 276,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:09:51 AM. |