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.) |
28/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,352 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,070 | 02/06/2022 | OWN/2022-23/C/2 | 28,000 | ||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/3 | Expenditures | 14,500 | 20/06/2022 | OWN/2022-23/C/3 | 9,000 | |||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 98,400 | 30/06/2022 | OWN/2022-23/C/4 | 19,000 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | 30/06/2022 | OWN/2022-23/C/6 | 19,000 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:07:29 AM. |