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.) |
30/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,965 | 19/11/2022 | FFC/2022-23/P/11 | Expenditures | 50,650 | |||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,945 | 19/11/2022 | OWN/2022-23/P/20 | Expenditures | 22,082 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/21 | Expenditures | 791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:24:36 AM. |