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.) |
02/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 7,310.1 | 04/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | 28/06/2022 | OWN/2022-23/C/3 | 3,358 | ||||
02/06/2022 | STS/2022-23/R/1 | Direct Receipts | 32 | 20/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,500 | |||||||
02/06/2022 | STS/2022-23/R/2 | Direct Receipts | 284 | 20/06/2022 | OWN/2022-23/P/9 | Expenditures | 142 | |||||||
28/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 858 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:48:17 PM. |