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.) |
07/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 400 | 10/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 6,200 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 22,368 | 10/02/2023 | OWN/2022-23/P/36 | Expenditures | 300 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/37 | Expenditures | 2,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:58 PM. |