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.) |
05/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 37,314 | 15/09/2022 | OWN/2022-23/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/17 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:53 AM. |