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.) |
03/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 194 | 19/11/2022 | OWN/2022-23/P/14 | Expenditures | 60,100 | |||||||
03/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 145 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 67,075 | Expenditures | ||||||||||
16/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 68,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:47:58 PM. |