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.) |
02/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 837 | 26/09/2022 | OWN/2022-23/P/33 | Expenditures | 31,860 | |||||||
07/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 34,139 | 26/09/2022 | OWN/2022-23/P/34 | Expenditures | 4,000 | |||||||
07/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 47,300 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 20,000 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 60,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:40:46 AM. |