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.) |
08/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,527 | 12/08/2022 | OWN/2022-23/P/8 | Expenditures | 46,300 | |||||||
08/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 405,612 | 23/08/2022 | OWN/2022-23/P/10 | Expenditures | 64,800 | |||||||
15/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 95,500 | 23/08/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:03:32 AM. |