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.) |
21/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 50,900 | 04/10/2022 | SFCG/2022-23/P/5 | Expenditures | 30,716 | |||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/12 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/13 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:20 AM. |