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.) |
03/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 21,800 | 28/11/2022 | OWN/2022-23/P/25 | Expenditures | 118,559 | |||||||
14/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 34,045 | 28/11/2022 | OWN/2022-23/P/26 | Expenditures | 121,109 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/27 | Expenditures | 35,290 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/28 | Expenditures | 32,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:30 PM. |