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.) |
18/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 49,195 | 18/06/2022 | FFC/2022-23/P/1 | Expenditures | 1,294,509 | |||||||
23/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 90,191 | 18/06/2022 | FFC/2022-23/P/2 | Expenditures | 97,939 | |||||||
27/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 40,695 | 18/06/2022 | FFC/2022-23/P/3 | Expenditures | 97,456 | |||||||
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 51,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:39:07 PM. |