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.) |
06/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 420 | 23/02/2023 | OWN/2022-23/P/10 | Expenditures | 1,930 | 27/02/2023 | OWN/2022-23/C/10 | 14,000 | ||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/11 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/9 | Expenditures | 52,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:09 PM. |