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.) |
19/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 180 | 26/10/2022 | OWN/2022-23/P/6 | Expenditures | 297,971 | |||||||
Direct Receipts | 26/10/2022 | SFCC/2022-23/P/19 | Expenditures | 43,896 | ||||||||||
Direct Receipts | 26/10/2022 | SFCC/2022-23/P/20 | Expenditures | 833,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:06 PM. |