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.) |
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 116,100 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 7,550 | |||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/1 | Expenditures | 148,407 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:41 PM. |