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.) |
07/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 19,111 | 22/07/2022 | SFCC/2022-23/P/6 | Expenditures | 43,500 | |||||||
07/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,103 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 29,652 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:30 AM. |