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.) |
22/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 5,100 | 23/12/2022 | SFCG/2022-23/P/20 | Expenditures | 1 | |||||||
28/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 48,500 | 29/12/2022 | OWN/2022-23/P/109 | Expenditures | 106 | |||||||
29/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 86,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:17:04 AM. |