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.) |
16/11/2022 | FFC/2022-23/R/9 | Refund of Excess Payment | 100,100 | 15/11/2022 | FFC/2022-23/P/6 | Expenditures | 100,100 | |||||||
16/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 36,480 | 16/11/2022 | NRDWSP/2022-23/P/1 | Expenditures | 2,001.67 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/22 | Expenditures | 46,609 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/23 | Expenditures | 16,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:39 AM. |