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.) |
01/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 246,213 | 02/12/2022 | XVFC/2022-23/P/13 | Expenditures | 266,000 | |||||||
01/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 58,487 | 07/12/2022 | FFC/2022-23/P/4 | Expenditures | 197,950 | |||||||
01/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 310,391 | 07/12/2022 | FFC/2022-23/P/5 | Expenditures | 201,960 | |||||||
02/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 19,023 | 07/12/2022 | XVFC/2022-23/P/14 | Expenditures | 347,000 | |||||||
Direct Receipts | 19/12/2022 | FFC/2022-23/P/6 | Expenditures | 194,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:46:43 AM. |