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.) |
04/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,179 | 08/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 11,400 | |||||||
08/09/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 12,000 | 09/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,200 | |||||||
08/09/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,200 | 20/09/2022 | OWN/2022-23/P/20 | Expenditures | 2.66 | |||||||
23/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 840 | 20/09/2022 | OWN/2022-23/P/22 | Expenditures | 2.66 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:47 AM. |