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.) |
27/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 922 | 28/02/2023 | OWN/2022-23/P/13 | Expenditures | 10,000 | |||||||
28/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,037 | 28/02/2023 | OWN/2022-23/P/14 | Expenditures | 800 | |||||||
28/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 10,800 | 28/02/2023 | OWN/2022-23/P/56 | Expenditures | 2,100 | |||||||
28/02/2023 | STS/2022-23/R/5 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:36 AM. |