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.) |
10/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,226 | 15/10/2022 | OWN/2022-23/P/1 | Expenditures | 154,500 | |||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/10/2022 | SFCC/2022-23/P/15 | Expenditures | 127,213 | ||||||||||
Direct Receipts | 20/10/2022 | SFCC/2022-23/P/16 | Expenditures | 42,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:18:02 PM. |