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/9 | Direct Receipts | 18,187 | 01/10/2022 | FFC/2022-23/P/1 | OB Cancellation | 838,796.24 | |||||||
27/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 9 | 01/10/2022 | FFC/2022-23/P/2 | OB Cancellation | 227,003 | |||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/15 | Expenditures | 55,844 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/8 | Expenditures | 129,620 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/1 | Expenditures | 296,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:03:16 AM. |