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/29 | Direct Receipts | 136,869 | 03/01/2023 | OWN/2022-23/P/39 | Expenditures | 10,349 | |||||||
24/01/2023 | SFCG/2022-23/R/9 | Direct Receipts | 111,000 | 03/01/2023 | SFCG/2022-23/P/14 | Expenditures | 55,839 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/40 | Expenditures | 17,310 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/41 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:39 PM. |