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.) |
07/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,841 | 04/05/2022 | SFCG/2022-23/P/2 | Expenditures | 27,189 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 11,105 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 14,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:19:02 AM. |