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.) |
14/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 200 | 13/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,200 | |||||||
28/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,479 | 13/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 6,200 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/29 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/30 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:53 AM. |