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.) |
25/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 190,130 | 22/01/2023 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
25/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 138,076 | 22/01/2023 | OWN/2022-23/P/32 | Expenditures | 6,000 | |||||||
25/01/2023 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | 22/01/2023 | SFCG/2022-23/P/17 | Expenditures | 75,508 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:36:23 AM. |