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.) |
25/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 640 | 20/06/2022 | OWN/2022-23/P/10 | Expenditures | 4,100 | |||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,453 | 20/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | |||||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:48:14 AM. |