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.) |
01/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 2,522.05 | 14/02/2023 | OWN/2022-23/P/45 | Expenditures | 4,800 | 14/02/2023 | OWN/2022-23/C/35 | 4,100 | ||||
01/02/2023 | FFC/2022-23/R/5 | Direct Receipts | 2,522 | 14/02/2023 | XVFC/2022-23/P/8 | Expenditures | 90,000 | 14/02/2023 | OWN/2022-23/C/36 | 10,026 | ||||
13/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 4,100 | 23/02/2023 | OWN/2022-23/P/46 | Expenditures | 1,000 | |||||||
13/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 10,026 | 23/02/2023 | OWN/2022-23/P/47 | Expenditures | 4,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:20:12 AM. |