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.) |
07/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,260 | 14/09/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/9 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/8 | Expenditures | 170,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:04 AM. |