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.) |
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,344 | 21/07/2022 | OWN/2022-23/P/5 | Expenditures | 8,280 | |||||||
30/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,952 | 22/07/2022 | OWN/2022-23/P/6 | Expenditures | 25,500 | |||||||
Direct Receipts | 27/07/2022 | SFCC/2022-23/P/2 | Expenditures | 34,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:51:33 AM. |