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.) |
01/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 401 | 05/01/2023 | OWN/2022-23/P/32 | Expenditures | 60,000 | |||||||
04/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 36,000 | 05/01/2023 | OWN/2022-23/P/33 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/34 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/35 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/36 | Expenditures | 1,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:28:10 AM. |