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.) |
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,400 | 21/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,731 | 21/06/2022 | SFCG/2022-23/P/5 | Expenditures | 45,386 | |||||||
Direct Receipts | 21/06/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:33:57 PM. |