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.) |
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,862 | 04/11/2022 | FFC/2022-23/P/1 | Expenditures | 36,000 | |||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,241 | 04/11/2022 | FFC/2022-23/P/2 | Expenditures | 36,000 | |||||||
30/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 25,521 | 11/11/2022 | FFC/2022-23/P/3 | Expenditures | 47,406 | |||||||
Direct Receipts | 11/11/2022 | FFC/2022-23/P/4 | Expenditures | 45,718 | ||||||||||
Direct Receipts | 11/11/2022 | FFC/2022-23/P/5 | Expenditures | 61,620 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/3 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:25:58 AM. |