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.) |
23/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 141,851 | 07/01/2023 | OWN/2022-23/P/23 | Expenditures | 342,530 | |||||||
31/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 106,624 | 07/01/2023 | SFCC/2022-23/P/46 | Expenditures | 171,395 | |||||||
Direct Receipts | 07/01/2023 | SFCC/2022-23/P/47 | Expenditures | 254,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:10:12 AM. |