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/3 | Direct Receipts | 1,380,059 | 21/10/2022 | OWN/2022-23/P/12 | Expenditures | 39,500 | |||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/7 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:27:02 AM. |