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.) |
07/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 21,650 | 04/02/2023 | FFC/2022-23/P/2 | Expenditures | 1,380 | |||||||
22/02/2023 | SFCG/2022-23/R/17 | Direct Receipts | 47,291 | 05/02/2023 | FFC/2022-23/P/3 | OB Cancellation | 30,000 | |||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/42 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:51 AM. |