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.) |
02/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 172 | 24/11/2022 | OWN/2022-23/P/23 | Expenditures | 1,410 | 29/11/2022 | OWN/2022-23/C/14 | 11,500 | ||||
05/11/2022 | STS/2022-23/R/3 | Direct Receipts | 43 | Expenditures | 29/11/2022 | OWN/2022-23/C/20 | 12,668 | |||||||
29/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,500 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 12,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:05 AM. |