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.) |
01/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 26.11 | 07/12/2022 | OWN/2022-23/P/47 | Expenditures | 11,060 | |||||||
14/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 15,994 | 07/12/2022 | OWN/2022-23/P/48 | Expenditures | 1,936 | |||||||
26/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,300 | 12/12/2022 | OWN/2022-23/P/46 | Expenditures | 4,800 | |||||||
26/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,486 | 12/12/2022 | OWN/2022-23/P/49 | Expenditures | 2,200 | |||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/50 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/51 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:29:05 PM. |