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.) |
14/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 41,300 | 21/02/2023 | OWN/2022-23/P/32 | Expenditures | 22,200 | |||||||
14/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,657 | 21/02/2023 | OWN/2022-23/P/33 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/34 | Expenditures | 650 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/12 | Expenditures | 70,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:52:46 AM. |