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.) |
20/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 61,182 | 23/09/2022 | OWN/2022-23/P/7 | Expenditures | 25,713 | |||||||
21/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 58,675 | Expenditures | ||||||||||
22/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 16,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:08:43 AM. |