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.) |
01/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 675 | 17/10/2022 | OWN/2022-23/P/22 | Expenditures | 200 | |||||||
17/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 400 | 20/10/2022 | XVFC/2022-23/P/3 | Expenditures | 26,304 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:01:50 AM. |