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.) |
06/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 3,762 | 01/01/2023 | FFC/2022-23/P/12 | Expenditures | 17.7 | |||||||
12/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 400 | 06/01/2023 | OWN/2022-23/P/12 | Expenditures | 17.7 | |||||||
13/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 70,900 | 06/01/2023 | XVFC/2022-23/P/16 | Expenditures | 29,750 | |||||||
Direct Receipts | 09/01/2023 | VKVNY/2022-23/P/7 | Expenditures | 198,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:33 PM. |