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.) |
09/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 103,578 | 01/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 2,340 | |||||||
09/03/2023 | SFCG/2022-23/R/16 | Direct Receipts | 118,124 | 01/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 81,204 | |||||||
Direct Receipts | 01/03/2023 | FFC/2022-23/P/3 | OB Cancellation | 184,367 | ||||||||||
Direct Receipts | 01/03/2023 | FFC/2022-23/P/4 | OB Cancellation | 1,661,804 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/4 | Expenditures | 91,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:47 AM. |