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.) |
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 415,964 | 20/03/2023 | FFC/2022-23/P/10 | OB Cancellation | 6,829,177 | |||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 196,535 | 20/03/2023 | FFC/2022-23/P/9 | OB Cancellation | 8,975,376 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/7 | Expenditures | 490,109 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/7 | Expenditures | 356,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:37:08 AM. |