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/16 | Direct Receipts | 21,302 | 11/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,200 | |||||||
26/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,000 | 11/10/2022 | OWN/2022-23/P/10 | Expenditures | 300 | |||||||
Direct Receipts | 19/10/2022 | SDP/2022-23/P/4 | Expenditures | 52,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:51 PM. |