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.) |
14/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 20,495 | 02/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 969,495 | |||||||
14/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 411,049 | 14/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,773,682 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 62,802 | 14/11/2022 | OWN/2022-23/P/2 | Expenditures | 134,266 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:52:29 PM. |