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.) |
06/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 978,409 | 27/07/2022 | FFC/2022-23/P/4 | Expenditures | 35,686 | |||||||
06/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,998 | 27/07/2022 | FFC/2022-23/P/5 | Expenditures | 37,857 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:35 PM. |