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.) |
05/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 19 | 21/10/2022 | OWN/2022-23/P/34 | Expenditures | 18,000 | |||||||
05/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 921 | 21/10/2022 | OWN/2022-23/P/35 | Expenditures | 7,000 | |||||||
05/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 80 | 21/10/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 10,923 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:44 AM. |