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.) |
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 474 | 01/09/2022 | OWN/2022-23/P/31 | Expenditures | 4,000 | 21/09/2022 | OWN/2022-23/C/5 | 9,000 | ||||
30/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,304 | 21/09/2022 | OWN/2022-23/P/11 | Expenditures | 10,330 | |||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 149 | 21/09/2022 | OWN/2022-23/P/32 | Expenditures | 11,880 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:16 AM. |