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.) |
01/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 179,167 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 30,000 | 01/05/2022 | FFC/2022-23/C/1 | 338,374.65 | ||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,500 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:43:57 PM. |