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.) |
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,290 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 26,000 | |||||||
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 130,104 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,500 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,930 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 28,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:26:12 PM. |