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.) |
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 68 | 17/06/2022 | OWN/2022-23/P/3 | Expenditures | 600 | |||||||
30/06/2022 | STS/2022-23/R/3 | Direct Receipts | 433 | 18/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,510 | |||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:13 AM. |