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.) |
20/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 300 | 12/10/2022 | OWN/2022-23/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 14/10/2022 | SFCC/2022-23/P/13 | Expenditures | 1,564 | ||||||||||
Direct Receipts | 15/10/2022 | SFCC/2022-23/P/14 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:25:11 AM. |