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.) |
01/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,910 | 05/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,190 | |||||||
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,510 | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/8 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/2 | Expenditures | 35,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:02 PM. |