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.) |
15/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,162 | 12/10/2022 | OWN/2022-23/P/18 | Expenditures | 1,200 | 15/10/2022 | OWN/2022-23/C/2 | 11,500 | ||||
Direct Receipts | 12/10/2022 | SFCC/2022-23/P/20 | Expenditures | 16,898 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/22 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:37 AM. |