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.) |
30/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,800 | 22/07/2022 | OWN/2022-23/P/6 | Expenditures | 43,000 | |||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/4 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/6 | Expenditures | 114,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:41:22 AM. |