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.) |
23/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,244 | 02/06/2022 | SFCG/2022-23/P/3 | Expenditures | 23,234 | |||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/4 | Expenditures | 9,886 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/14 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:58 PM. |