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.) |
21/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 29,306.12 | 21/03/2023 | FFC/2022-23/P/3 | Expenditures | 279,871 | |||||||
21/03/2023 | SWMS/2022-23/R/1 | Direct Receipts | 1,348 | 21/03/2023 | SFCG/2022-23/P/2 | Expenditures | 84,300 | |||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/4 | OB Cancellation | 143,995 | ||||||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/5 | OB Cancellation | 1,357,694 | ||||||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/1 | Expenditures | 187,789.38 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:08:23 AM. |