Voucher Wise Summary Report
Opening Balance | 2,647,693 | |||||||||||||
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.) |
10/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 72,700 | 10/04/2022 | FFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
10/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,360 | 10/04/2022 | OWN/2022-23/P/1 | Expenditures | 24,600 | |||||||
10/04/2022 | PLANRMDD/2022-23/R/1 | Direct Receipts | 6,084 | 10/04/2022 | OWN/2022-23/P/2 | Expenditures | 113,000 | |||||||
10/04/2022 | PLANRMDD/2022-23/R/2 | Direct Receipts | 43,165 | 10/04/2022 | OWN/2022-23/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/04/2022 | OWN/2022-23/P/4 | Expenditures | 194,754 | ||||||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 8,983 | ||||||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/3 | Expenditures | 23,999 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 123,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:22 AM. |