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.) |
06/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,100 | 11/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,200 | |||||||
26/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,000 | 11/10/2022 | OWN/2022-23/P/16 | Expenditures | 300 | |||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/17 | Expenditures | 719 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/18 | Expenditures | 985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:30:23 AM. |