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.) |
27/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 141,169 | 04/10/2022 | SFCC/2022-23/P/6 | Expenditures | 36,000 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/11 | Expenditures | 78,692 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/12 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:18 AM. |