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.) |
27/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,863 | 01/06/2022 | SFCG/2022-23/P/3 | Expenditures | 27,189 | |||||||
Direct Receipts | 12/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 12/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:54 AM. |