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.) |
06/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,680 | 02/08/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
19/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,000 | 02/08/2022 | OWN/2022-23/P/2 | Expenditures | 700 | |||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/7 | Expenditures | 14,773 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/8 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/20 | Expenditures | 90 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/22 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:42:52 PM. |