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.) |
03/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 21,000 | 11/10/2022 | FFC/2022-23/P/1 | Expenditures | 58,000 | |||||||
Direct Receipts | 11/10/2022 | FFC/2022-23/P/2 | Expenditures | 376,402 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/5 | Expenditures | 8,253 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/21 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:08 AM. |