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/2 | Direct Receipts | 3,371 | 18/07/2022 | OWN/2022-23/P/10 | Expenditures | 429 | |||||||
12/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | 21/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,022 | |||||||
12/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,232 | 22/07/2022 | FFC/2022-23/P/17 | Expenditures | 55,612 | |||||||
20/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:42:50 AM. |