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.) |
05/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 642 | 11/11/2022 | OWN/2022-23/P/39 | Expenditures | 2,710 | |||||||
09/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 900 | 16/11/2022 | OWN/2022-23/P/40 | Expenditures | 900 | |||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/5 | Expenditures | 79,298 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/42 | Expenditures | 1,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:18 PM. |