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.) |
10/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,113 | 02/11/2022 | OWN/2022-23/P/65 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/15 | Expenditures | 24,154 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/66 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:44 AM. |