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/18 | Direct Receipts | 100,000 | 07/10/2022 | SFCG/2022-23/P/9 | Expenditures | 56,877 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/21 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/22 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:11:14 PM. |