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.) |
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 90,040 | 16/05/2022 | FFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,000 | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 92,340 | |||||||
30/05/2022 | PDS/2022-23/R/1 | Direct Receipts | 68,940 | 23/05/2022 | FFC/2022-23/P/2 | Expenditures | 69,828 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/05/2022 | PDS/2022-23/P/1 | Expenditures | 50,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:14 AM. |