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.) |
05/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,300 | 05/05/2022 | OWN/2022-23/P/16 | Expenditures | 4,300 | |||||||
19/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 16/05/2022 | SFCG/2022-23/P/2 | Expenditures | 9,579 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:42 AM. |