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.) |
20/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 37,114 | 13/09/2022 | OWN/2022-23/P/11 | Expenditures | 36,433 | |||||||
20/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 112,672 | 13/09/2022 | OWN/2022-23/P/12 | Expenditures | 60,400 | |||||||
20/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 125,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:47:03 AM. |