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.) |
01/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 10,040 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 10,521 | |||||||
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,543 | 18/05/2022 | OWN/2022-23/P/10 | Expenditures | 14,668 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/9 | Expenditures | 7,701 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 655 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:01:03 AM. |