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/7 | Direct Receipts | 12,000 | 03/11/2022 | OWN/2022-23/P/23 | Expenditures | 589 | 30/11/2022 | OWN/2022-23/C/1 | 530 | ||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 52 | 16/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/24 | Expenditures | 589 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/25 | Expenditures | 89,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:18 AM. |