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/5 | Direct Receipts | 2,136 | 28/10/2022 | OWN/2022-23/P/26 | Expenditures | 90 | |||||||
10/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,560 | 29/10/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | |||||||
29/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 18,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:09:07 PM. |