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.) |
02/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 15,726 | 01/02/2023 | IAY/2022-23/P/7 | Expenditures | 42,345 | |||||||
20/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 45,700 | 06/02/2023 | SFCG/2022-23/P/33 | Expenditures | 61,234 | |||||||
21/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 30,981 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 20,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:13:11 AM. |