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.) |
10/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 24,645 | 15/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 49,500 | |||||||
17/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 13,876 | 15/02/2023 | OWN/2022-23/P/8 | Expenditures | 115,289 | |||||||
27/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 840 | 17/02/2023 | OWN/2022-23/P/9 | Expenditures | 17,165 | |||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/1 | Expenditures | 32,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:56 AM. |