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.) |
21/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 50,343 | 21/01/2023 | OWN/2022-23/P/31 | Expenditures | 8,400 | |||||||
21/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 25,100 | 21/01/2023 | SFCG/2022-23/P/13 | Expenditures | 20,054 | |||||||
21/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 106,695 | Expenditures | ||||||||||
21/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:24 PM. |