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.) |
12/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,000 | 04/10/2022 | FFC/2022-23/P/6 | Expenditures | 17,500 | |||||||
Direct Receipts | 04/10/2022 | FFC/2022-23/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/10/2022 | SFCC/2022-23/P/15 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:51:12 PM. |