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.) |
02/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 398,730 | 01/03/2023 | FFC/2022-23/P/3 | OB Cancellation | 1,062,098 | |||||||
Direct Receipts | 01/03/2023 | FFC/2022-23/P/4 | OB Cancellation | 846,884 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/3 | Expenditures | 90,207 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/45 | Expenditures | 159,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:52:39 AM. |