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.) |
15/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 140,698 | 15/02/2023 | OWN/2022-23/P/5 | Expenditures | 115,085 | |||||||
15/02/2023 | SFCG/2022-23/R/5 | Direct Receipts | 145,158 | 15/02/2023 | SFCG/2022-23/P/5 | Expenditures | 42,402 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:39:17 AM. |