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 | 7,487.64 | 02/07/2022 | OWN/2022-23/P/22 | Expenditures | 3,420 | |||||||
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,000 | 02/07/2022 | OWN/2022-23/P/23 | Expenditures | 2,500 | |||||||
01/07/2022 | SSP/2022-23/R/4 | Direct Receipts | 46,000 | 02/07/2022 | OWN/2022-23/P/24 | Expenditures | 920 | |||||||
03/07/2022 | SSP/2022-23/R/3 | Direct Receipts | 19,550 | 02/07/2022 | OWN/2022-23/P/25 | Expenditures | 3,724 | |||||||
14/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 644 | 14/07/2022 | OWN/2022-23/P/26 | Expenditures | 7,500 | |||||||
14/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,000 | 14/07/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:22 PM. |