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.) |
16/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,075 | 22/07/2022 | OWN/2022-23/P/2 | Expenditures | 51,000 | |||||||
16/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | 25/07/2022 | SFCC/2022-23/P/6 | Expenditures | 20,810 | |||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/7 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:01:07 PM. |