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.) |
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,249 | 15/11/2022 | OWN/2022-23/P/1 | Expenditures | 32,200 | |||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/2 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/3 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/1 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:54:12 AM. |