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.) |
23/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 88,967 | 05/12/2022 | OWN/2022-23/P/6 | Expenditures | 2,150 | |||||||
Direct Receipts | 05/12/2022 | SFCC/2022-23/P/29 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 05/12/2022 | SFCC/2022-23/P/30 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 05/12/2022 | SFCC/2022-23/P/31 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:17 AM. |