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.) |
01/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,000 | 04/11/2022 | OWN/2022-23/P/18 | Expenditures | 2,972 | |||||||
04/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 18,200 | 18/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,200 | |||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 35,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:17 AM. |