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.) |
07/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 500 | 15/09/2022 | OWN/2022-23/P/6 | Expenditures | 34,000 | |||||||
07/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,135 | 15/09/2022 | SFCC/2022-23/P/10 | Expenditures | 67,800 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/9 | Expenditures | 97,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:01 PM. |