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.) |
13/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 37,414 | 04/10/2022 | SFCC/2022-23/P/19 | Expenditures | 17,500 | |||||||
18/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,720 | 12/10/2022 | OWN/2022-23/P/14 | Expenditures | 23,800 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/9 | Expenditures | 42,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:14:45 PM. |