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.) |
01/09/2022 | FFC/2022-23/R/4 | Direct Receipts | 1,279 | 05/09/2022 | OWN/2022-23/P/23 | Expenditures | 15,000 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 16,609 | 17/09/2022 | OWN/2022-23/P/24 | Expenditures | 10 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/25 | Expenditures | 113,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:16 AM. |