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.) |
06/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,098 | 22/07/2022 | OWN/2022-23/P/5 | Expenditures | 34,000 | |||||||
30/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,390 | 22/07/2022 | OWN/2022-23/P/6 | Expenditures | 23,048 | |||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/4 | Expenditures | 55,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:37 PM. |