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.) |
31/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 71,402 | 12/10/2022 | OWN/2022-23/P/11 | Expenditures | 42,007 | |||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/16 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/17 | Expenditures | 56,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:49 PM. |