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.) |
15/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 42,411 | 12/03/2023 | FFC/2022-23/P/6 | OB Cancellation | 100 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/18 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/19 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:20:18 PM. |