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.) |
02/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 17,720 | 19/01/2023 | OWN/2022-23/P/36 | Expenditures | 11,810 | |||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/37 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/3 | Expenditures | 37,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:01 AM. |