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.) |
20/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,360 | 06/01/2023 | OWN/2022-23/P/26 | Expenditures | 3,500 | |||||||
20/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 100,000 | 06/01/2023 | SFCG/2022-23/P/9 | Expenditures | 44,444 | |||||||
24/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 26,930 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/6 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:16 AM. |