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.) |
28/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 9,388 | 07/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 26,400 | |||||||
Direct Receipts | 07/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 08/02/2023 | VMJS/2022-23/P/16 | Expenditures | 82,404 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/33 | Expenditures | 935 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/34 | Expenditures | 1,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:33 PM. |