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.) |
05/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 55,484 | 05/09/2022 | OWN/2022-23/P/7 | Expenditures | 4,650 | |||||||
05/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 115,454 | 05/09/2022 | SFCG/2022-23/P/5 | Expenditures | 26,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:25:51 AM. |