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.) |
06/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,796 | 04/10/2022 | OWN/2022-23/P/8 | Expenditures | 10,100 | 19/10/2022 | OWN/2022-23/C/6 | 20,000 | ||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/9 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 04/10/2022 | SFCC/2022-23/P/12 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:47:09 AM. |