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.) |
12/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,000 | 02/12/2022 | OWN/2022-23/P/35 | Expenditures | 16,750 | |||||||
12/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,050 | 06/12/2022 | SFCG/2022-23/P/10 | Expenditures | 47,787 | |||||||
17/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:34:33 PM. |