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.) |
10/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,418.93 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,795 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,561 | ||||||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/1 | Expenditures | 119,830.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:17 AM. |