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/3 | Direct Receipts | 1,394 | 22/07/2022 | SFCC/2022-23/P/16 | Expenditures | 25,500 | 06/07/2022 | OWN/2022-23/C/4 | 1,984 | ||||
Direct Receipts | Expenditures | 06/07/2022 | OWN/2022-23/C/5 | 150 | ||||||||||
Direct Receipts | Expenditures | 06/07/2022 | OWN/2022-23/C/6 | 1,200 | ||||||||||
Direct Receipts | Expenditures | 06/07/2022 | OWN/2022-23/C/7 | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:58 PM. |