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.) |
05/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,297 | 20/12/2022 | OWN/2022-23/P/17 | Expenditures | 4,500 | 21/12/2022 | OWN/2022-23/C/11 | 2,000 | ||||
21/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | 20/12/2022 | OWN/2022-23/P/18 | Expenditures | 5,900 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9,904 | 20/12/2022 | OWN/2022-23/P/19 | Expenditures | 1,200 | |||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/20 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:42:37 AM. |