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/3 | Direct Receipts | 24 | 17/09/2022 | OWN/2022-23/P/11 | Expenditures | 164 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,787 | 17/09/2022 | OWN/2022-23/P/12 | Expenditures | 667 | |||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/13 | Expenditures | 2,476 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/14 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/21 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:13:22 PM. |