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.) |
27/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,408 | 12/10/2022 | SFCC/2022-23/P/14 | Expenditures | 24,000 | 28/10/2022 | OWN/2022-23/C/1 | 6,000 | ||||
28/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,731 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:52 PM. |