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.) |
10/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 24,645 | 13/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 6,200 | |||||||
24/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 920 | 13/02/2023 | OWN/2022-23/P/21 | Expenditures | 300 | |||||||
27/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 14,816 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 7,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:39 PM. |