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.) |
01/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 24,732 | 10/02/2023 | OWN/2022-23/P/28 | Expenditures | 9,600 | |||||||
20/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 26,125 | 10/02/2023 | SFCG/2022-23/P/17 | Expenditures | 40,464 | |||||||
20/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 71,200 | 16/02/2023 | SFCG/2022-23/P/16 | Expenditures | 77,243 | |||||||
20/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 7,120 | 20/02/2023 | OWN/2022-23/P/29 | Expenditures | 6,000 | |||||||
20/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,350 | 21/02/2023 | OWN/2022-23/P/30 | Expenditures | 9,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:08:45 AM. |