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.) |
07/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 32,016 | 02/11/2022 | FFC/2022-23/P/2 | Expenditures | 3,000 | |||||||
30/11/2022 | XVFC/2022-23/R/2 | Direct Receipts | 33,601 | 02/11/2022 | XVFC/2022-23/P/6 | Expenditures | 74,000 | |||||||
Direct Receipts | 03/11/2022 | FFC/2022-23/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/57 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/58 | Expenditures | 14,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:44:09 AM. |