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 | 2,640 | 20/07/2022 | FFC/2022-23/P/1 | Expenditures | 29,319 | |||||||
01/07/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 2,400 | 20/07/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | |||||||
06/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,728 | 20/07/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | |||||||
14/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 400 | 20/07/2022 | OWN/2022-23/P/20 | Expenditures | 5,600 | |||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:19:53 PM. |