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.) |
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,260 | 05/05/2022 | SFCG/2022-23/P/6 | Expenditures | 31,234 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/2 | Expenditures | 15,513 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/3 | Expenditures | 5,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:31:24 PM. |