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.) |
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 493 | 10/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 50,000 | |||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 749 | 10/11/2022 | OWN/2022-23/P/26 | Expenditures | 749 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/27 | Expenditures | 11,558 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:13 AM. |