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/53 | Direct Receipts | 1,400 | 06/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 8,000 | |||||||
10/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 300 | 06/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,200 | |||||||
10/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 700 | 06/02/2023 | OWN/2022-23/P/66 | Expenditures | 300 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/67 | Expenditures | 1,507 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/68 | Expenditures | 1,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:19 AM. |