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 | OWN/2022-23/R/4 | Direct Receipts | 18,395 | 15/09/2022 | FFC/2022-23/P/4 | Expenditures | 10,000 | 02/09/2022 | OWN/2022-23/C/4 | 18,395 | ||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/5 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 20/09/2022 | FFC/2022-23/P/5 | Expenditures | 142,687 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/7 | Expenditures | 31,804 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/6 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:07:11 PM. |