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.) |
01/07/2022 | FFC/2022-23/R/10 | Direct Receipts | 7,500 | 30/07/2022 | OWN/2022-23/P/15 | Expenditures | 17.7 | |||||||
01/07/2022 | FFC/2022-23/R/11 | Direct Receipts | 7,647 | 30/07/2022 | OWN/2022-23/P/16 | Expenditures | 300 | |||||||
19/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 600 | 30/07/2022 | OWN/2022-23/P/17 | Expenditures | 1,167 | |||||||
22/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 90 | 30/07/2022 | OWN/2022-23/P/18 | Expenditures | 10,384 | |||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/19 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:14:22 PM. |