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.) |
27/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 41,956 | 10/02/2023 | FFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/14 | Expenditures | 543,355 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/14 | Expenditures | 38,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:16:23 PM. |