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.) |
18/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,138 | 19/10/2022 | OWN/2022-23/P/8 | Expenditures | 12,500 | |||||||
18/10/2022 | SFCC/2022-23/R/5 | Direct Receipts | 138,946 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:57:25 PM. |