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.) |
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 19,851 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,152 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/7 | Expenditures | 38,074 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/3 | Expenditures | 24,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:42:11 AM. |