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.) |
23/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 92,640 | 28/02/2023 | OWN/2022-23/P/15 | Expenditures | 25,392 | |||||||
23/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 26,828 | 28/02/2023 | SFCG/2022-23/P/39 | Expenditures | 75,794 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:20 AM. |