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.) |
17/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 53,047 | 12/10/2022 | OWN/2022-23/P/5 | Expenditures | 15,925 | |||||||
17/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,532,340 | 12/10/2022 | OWN/2022-23/P/6 | Expenditures | 48,391 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/10/2022 | SFCC/2022-23/P/7 | Expenditures | 144,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:04:51 PM. |