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.) |
27/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,809 | 22/07/2022 | SFCC/2022-23/P/10 | Expenditures | 59,500 | |||||||
27/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 36,044 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 22,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:25 PM. |