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/7 | Direct Receipts | 6,060 | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 8,100 | |||||||
05/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 606 | 12/05/2022 | SFCG/2022-23/P/4 | Expenditures | 30,578 | |||||||
05/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,330 | 12/05/2022 | SFCG/2022-23/P/5 | Expenditures | 59,365 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:31:03 PM. |