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.) |
11/06/2022 | FFC/2022-23/R/4 | Direct Receipts | 8 | 08/06/2022 | OWN/2022-23/P/9 | Expenditures | 40,000 | |||||||
14/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 30,000 | 24/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 17.7 | |||||||
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:03 PM. |