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.) |
16/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 6,259 | 01/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 6,200 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/29 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:38:42 AM. |