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.) |
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 165 | 10/05/2022 | OWN/2022-23/P/13 | Expenditures | 5,700 | |||||||
06/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,000 | 10/05/2022 | OWN/2022-23/P/14 | Expenditures | 7,200 | |||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/1 | Expenditures | 199,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:32:38 AM. |