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.) |
02/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,600 | 12/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 52,800 | |||||||
07/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 400 | 12/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,200 | |||||||
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 11,381 | 12/01/2023 | OWN/2022-23/P/21 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:53 AM. |