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/5 | Direct Receipts | 250 | 01/07/2022 | FFC/2022-23/P/2 | Expenditures | 182,080 | |||||||
Direct Receipts | 01/07/2022 | FFC/2022-23/P/3 | Expenditures | 177,058 | ||||||||||
Direct Receipts | 01/07/2022 | FFC/2022-23/P/4 | Expenditures | 79,600 | ||||||||||
Direct Receipts | 01/07/2022 | FFC/2022-23/P/5 | Expenditures | 138,700 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/8 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:35:06 AM. |