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.) |
07/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 820 | 11/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 10,600 | |||||||
30/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 20 | 30/01/2023 | OWN/2022-23/P/20 | Expenditures | 11,887 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:53:34 PM. |