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.) |
21/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,330 | 21/10/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | |||||||
21/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,100 | 21/10/2022 | SFCC/2022-23/P/23 | Expenditures | 8,500 | |||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/24 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:35:39 AM. |