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/7 | Direct Receipts | 1,961 | 04/11/2022 | OWN/2022-23/P/24 | Expenditures | 35,124 | |||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:27 PM. |