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.) |
15/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,664 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 17,800 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:49:41 AM. |