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.) |
19/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 355 | 22/07/2022 | OWN/2022-23/P/4 | Expenditures | 17,500 | |||||||
27/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,940 | 22/07/2022 | OWN/2022-23/P/5 | Expenditures | 34,000 | |||||||
30/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 730 | 22/07/2022 | SFCC/2022-23/P/10 | Expenditures | 22,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:30 AM. |