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.) |
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 54 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 11,000 | |||||||
19/05/2022 | CRF/2022-23/R/1 | Direct Receipts | 100,000 | 19/05/2022 | CRF/2022-23/P/2 | Expenditures | 36,345 | |||||||
Direct Receipts | 19/05/2022 | CRF/2022-23/P/3 | Expenditures | 18,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:31:47 AM. |