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.) |
05/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 34 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,500 | 17/06/2022 | OWN/2022-23/C/8 | 10,000 | ||||
09/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,985 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/17 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:32 PM. |