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.) |
22/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 21,800 | 20/09/2022 | OWN/2022-23/P/8 | Expenditures | 7,200 | |||||||
22/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 44,890 | 20/09/2022 | OWN/2022-23/P/9 | Expenditures | 2,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:43 PM. |