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.) |
26/10/2023 | FFC/2023-24/R/2 | Direct Receipts | 3,558 | 25/10/2023 | OWN/2023-24/P/21 | Expenditures | 10,500 | |||||||
26/10/2023 | OWN/2023-24/R/18 | Direct Receipts | 2,667 | 31/10/2023 | OWN/2023-24/P/22 | Expenditures | 23,901 | |||||||
26/10/2023 | OWN/2023-24/R/19 | Direct Receipts | 70,000 | Expenditures | ||||||||||
26/10/2023 | OWN/2023-24/R/20 | Direct Receipts | 11,625 | Expenditures | ||||||||||
26/10/2023 | OWN/2023-24/R/21 | Direct Receipts | 12,276 | Expenditures | ||||||||||
26/10/2023 | OWN/2023-24/R/22 | Direct Receipts | 1 | Expenditures | ||||||||||
26/10/2023 | OWN/2023-24/R/23 | Direct Receipts | 30 | Expenditures | ||||||||||
31/10/2023 | FFC/2023-24/R/3 | Direct Receipts | 3,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:56:52 AM. |