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.) |
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,214 | 09/11/2022 | OWN/2022-23/P/20 | Expenditures | 7,230 | |||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,502 | ||||||||||
Direct Receipts | 15/11/2022 | SBM/2022-23/P/9 | Expenditures | 4,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:22 AM. |