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.) |
30/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 704 | 22/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 50,000 | |||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,310 | 22/09/2022 | OWN/2022-23/P/6 | Expenditures | 6,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:31 AM. |