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.) |
11/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 240,000 | 21/10/2022 | OWN/2022-23/P/11 | Expenditures | 48,000 | |||||||
20/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,900 | 21/10/2022 | SFCC/2022-23/P/15 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:23:28 AM. |