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/1 | Direct Receipts | 26,105 | 21/10/2022 | OWN/2022-23/P/13 | Expenditures | 42,500 | |||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/20 | Expenditures | 8,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:33 PM. |