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/1 | Direct Receipts | 24,484 | 01/07/2022 | OWN/2022-23/P/12 | Expenditures | 18 | |||||||
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 268 | 07/07/2022 | OWN/2022-23/P/13 | Expenditures | 7,000 | |||||||
01/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 581 | 07/07/2022 | OWN/2022-23/P/14 | Expenditures | 17,000 | |||||||
06/07/2022 | SSP/2022-23/R/3 | Direct Receipts | 1,050 | 07/07/2022 | SSP/2022-23/P/2 | Expenditures | 5,600 | |||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/29 | Expenditures | 8,890 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/15 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/30 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/31 | Expenditures | 8,015 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/39 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:01 AM. |