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.) |
01/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 74 | 07/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
01/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 7,466 | Expenditures | ||||||||||
05/05/2022 | SSP/2022-23/R/1 | Direct Receipts | 11,200 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:39:36 PM. |