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.) |
08/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,670 | 22/07/2022 | OWN/2022-23/P/8 | Expenditures | 17,000 | 16/07/2022 | OWN/2022-23/C/4 | 13,654 | ||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/9 | Expenditures | 51,175 | ||||||||||
Direct Receipts | 27/07/2022 | SFCC/2022-23/P/12 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:10 PM. |