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.) |
08/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 522 | 02/02/2023 | OWN/2022-23/P/55 | Expenditures | 5,000 | |||||||
14/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 10,620 | 02/02/2023 | OWN/2022-23/P/56 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/13 | Expenditures | 47,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:38:37 AM. |