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.) |
02/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 810 | 13/02/2023 | OWN/2022-23/P/76 | Expenditures | 3,000 | |||||||
02/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 2,114.3 | 13/02/2023 | OWN/2022-23/P/77 | Expenditures | 1,580 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/78 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:23 AM. |