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.) |
01/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 33,520 | 01/08/2022 | FFC/2022-23/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 01/08/2022 | FFC/2022-23/P/2 | Expenditures | 9,101 | ||||||||||
Direct Receipts | 01/08/2022 | FFC/2022-23/P/3 | Expenditures | 39,306 | ||||||||||
Direct Receipts | 01/08/2022 | FFC/2022-23/P/4 | Expenditures | 130,622 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/1 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 01/08/2022 | SFCC/2022-23/P/1 | Expenditures | 9,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:55 PM. |