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.) |
17/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 9,760 | 17/02/2023 | OWN/2022-23/P/7 | Expenditures | 31,683 | |||||||
17/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 24,820 | 17/02/2023 | SFCC/2022-23/P/19 | Expenditures | 8,548 | |||||||
17/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 17,009 | 17/02/2023 | SFCC/2022-23/P/20 | Expenditures | 12,537 | |||||||
28/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 8,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:20 PM. |