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.) |
07/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 20,000 | 07/02/2023 | SFCG/2022-23/P/15 | Expenditures | 37,124 | |||||||
28/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 36,645 | 22/02/2023 | OWN/2022-23/P/47 | Expenditures | 6,500 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/48 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:41:19 PM. |