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.) |
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 95,455 | 21/07/2022 | OWN/2022-23/P/6 | Expenditures | 3,400 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/7 | Expenditures | 1,665 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/10 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:20:07 AM. |