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.) |
12/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 29,697 | 02/08/2022 | OWN/2022-23/P/18 | Expenditures | 13,072 | |||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/13 | Expenditures | 37,454 | ||||||||||
Direct Receipts | 03/08/2022 | IAY/2022-23/P/1 | Expenditures | 15,474 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/19 | Expenditures | 0.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:05:20 AM. |