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.) |
06/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 5,277 | 10/02/2023 | OWN/2022-23/P/51 | Expenditures | 500 | |||||||
06/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 5,900 | 10/02/2023 | OWN/2022-23/P/52 | Expenditures | 500 | |||||||
06/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 5,310 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 2,456 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 15,408 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 701 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 535 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 3,200 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:33 PM. |