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.) |
24/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 87,907 | 02/01/2023 | SFCG/2022-23/P/17 | Expenditures | 5,000 | |||||||
24/01/2023 | SFCG/2022-23/R/5 | Direct Receipts | 103,500 | 24/01/2023 | OWN/2022-23/P/63 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/64 | Expenditures | 7,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:05:52 AM. |