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.) |
09/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,759.2 | 17/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 56,400 | |||||||
Direct Receipts | 17/11/2022 | FFC/2022-23/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/8 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:18 PM. |