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.) |
03/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 22,408 | 01/02/2023 | OWN/2022-23/P/40 | Expenditures | 1,500 | |||||||
08/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 7,500 | 01/02/2023 | OWN/2022-23/P/41 | Expenditures | 14,810 | |||||||
09/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,750 | 01/02/2023 | OWN/2022-23/P/42 | Expenditures | 9,770 | |||||||
14/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,570 | 01/02/2023 | OWN/2022-23/P/43 | Expenditures | 9,120 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/44 | Expenditures | 25,030 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/10 | Expenditures | 43,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:25:04 AM. |