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.) |
08/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 744 | 15/02/2023 | FFC/2022-23/P/3 | Expenditures | 19,385 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/2 | Expenditures | 20,891 | ||||||||||
Direct Receipts | 15/02/2023 | SFCC/2022-23/P/15 | Expenditures | 72,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:43 PM. |