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.) |
04/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,380 | 22/08/2022 | OWN/2022-23/P/35 | Expenditures | 12,255 | |||||||
17/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 78,508 | 22/08/2022 | OWN/2022-23/P/36 | Expenditures | 39,135 | |||||||
18/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 54,832 | 29/08/2022 | SFCG/2022-23/P/8 | Expenditures | 332,565 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:57:22 AM. |