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.) |
01/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 39,830 | 01/10/2022 | FFC/2022-23/P/14 | Expenditures | 14,722 | 12/10/2022 | OWN/2022-23/C/6 | 70,000 | ||||
Direct Receipts | 01/10/2022 | FFC/2022-23/P/15 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 01/10/2022 | FFC/2022-23/P/16 | Expenditures | 20,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:04:50 PM. |