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.) |
28/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 12,600 | 28/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 6,500 | 28/02/2023 | OWN/2022-23/C/2 | 10,000 | ||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/11 | Expenditures | 2,559 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/12 | Expenditures | 4,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:14 AM. |