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.) |
31/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 230,355 | 31/08/2022 | OWN/2022-23/P/1 | Expenditures | 352,001 | |||||||
31/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,530 | 31/08/2022 | SFCG/2022-23/P/1 | Expenditures | 79,515 | |||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/2 | Expenditures | 121,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:13 PM. |