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/4 | Direct Receipts | 3,120 | 12/10/2022 | FFC/2022-23/P/3 | Expenditures | 521,359 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/6 | Expenditures | 29,220 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/12 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:17:37 AM. |