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.) |
30/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,142 | 17/09/2022 | OWN/2022-23/P/11 | Expenditures | 3,030 | 08/09/2022 | OWN/2022-23/C/6 | 9,300 | ||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/12 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/13 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/14 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/15 | Expenditures | 970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:00 PM. |