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.) |
29/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,000 | 01/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 22,400 | |||||||
30/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,836 | 05/09/2022 | VKVNY/2022-23/P/6 | Expenditures | 27,561 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:49:26 AM. |