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.) |
01/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 2,668 | 30/01/2023 | OWN/2022-23/P/70 | Expenditures | 59,406 | |||||||
16/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 2,109 | Expenditures | ||||||||||
17/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 3,567 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 165 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 89,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:52 PM. |