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.) |
29/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 247,168 | 09/06/2022 | OWN/2022-23/P/1 | Expenditures | 60,933 | |||||||
29/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,800 | 17/06/2022 | OWN/2022-23/P/2 | Expenditures | 7,488 | |||||||
30/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 18,000 | 17/06/2022 | OWN/2022-23/P/3 | Expenditures | 55,311 | |||||||
30/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 21,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 11,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:00 AM. |