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.) |
03/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 93,518 | 03/01/2023 | OWN/2022-23/P/8 | Expenditures | 71,734 | |||||||
03/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 136,164 | 03/01/2023 | SFCG/2022-23/P/11 | Expenditures | 47,176 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:51 PM. |