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.) |
25/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | 27/07/2022 | OWN/2022-23/P/14 | Expenditures | 667 | |||||||
25/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 13,200 | Expenditures | ||||||||||
27/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 8,000 | Expenditures | ||||||||||
27/07/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:49 PM. |