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.) |
31/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 109,336 | 15/10/2022 | OWN/2022-23/P/26 | Expenditures | 119,060 | |||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/27 | Expenditures | 114,670 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/28 | Expenditures | 115,480 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/29 | Expenditures | 3,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:39:25 AM. |