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.) |
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,184 | 09/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 22,200 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,093 | 09/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,800 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:52 AM. |