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.) |
31/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,093 | 04/10/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | 31/10/2022 | OWN/2022-23/C/5 | 7,093 | ||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/11 | Expenditures | 17,115 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:40 PM. |