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/1 | Direct Receipts | 10,180 | 03/10/2022 | OWN/2022-23/P/7 | Expenditures | 17,000 | |||||||
20/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,251 | 03/10/2022 | SFCC/2022-23/P/19 | Expenditures | 15,700 | |||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/8 | Expenditures | 10,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:38:00 AM. |