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.) |
03/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,454 | 05/05/2022 | OWN/2022-23/P/47 | Expenditures | 4,350 | 05/05/2022 | OWN/2022-23/C/1 | 6,935 | ||||
13/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 168,366 | 18/05/2022 | OWN/2022-23/P/48 | Expenditures | 5,000 | 05/05/2022 | OWN/2022-23/C/4 | 5,950 | ||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:11 PM. |