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.) |
16/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 97,460 | 03/06/2022 | SFCG/2022-23/P/5 | Expenditures | 79,728 | |||||||
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 46,926 | 22/06/2022 | OWN/2022-23/P/35 | Expenditures | 114,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:59:23 AM. |