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.) |
01/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,346 | 22/07/2022 | OWN/2022-23/P/10 | Expenditures | 17,500 | |||||||
05/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,479 | 22/07/2022 | SFCC/2022-23/P/14 | Expenditures | 101,000 | |||||||
11/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 15,380 | 22/07/2022 | SFCC/2022-23/P/15 | Expenditures | 59,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:20 AM. |