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.) |
18/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,372 | 22/07/2022 | SBM/2022-23/P/2 | Expenditures | 4,140.54 | |||||||
30/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,233 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:23 AM. |