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.) |
28/02/2023 | FFC/2022-23/R/5 | Direct Receipts | 20,000 | 02/02/2023 | OWN/2022-23/P/66 | Expenditures | 19,300 | 02/02/2023 | OWN/2022-23/C/4 | 16,694 | ||||
28/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 725,733 | 02/02/2023 | OWN/2022-23/P/72 | Expenditures | 91,375 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/67 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/68 | Expenditures | 10,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:32:22 AM. |