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.) |
17/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 34,000 | 04/10/2022 | OWN/2022-23/P/33 | Expenditures | 100,380 | |||||||
19/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 62,000 | 04/10/2022 | OWN/2022-23/P/34 | Expenditures | 44,550 | |||||||
21/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 42,000 | 04/10/2022 | SFCC/2022-23/P/26 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:35:29 PM. |