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.) |
05/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,535 | 02/08/2022 | SFCG/2022-23/P/3 | Expenditures | 140,852 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/14 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/15 | Expenditures | 27,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:34 PM. |