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.) |
22/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 858 | 21/07/2022 | OWN/2022-23/P/3 | Expenditures | 346,422 | |||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/4 | Expenditures | 364,929 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/5 | Expenditures | 364,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:03:14 AM. |