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.) |
01/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 38 | 13/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,000 | 12/05/2022 | OWN/2022-23/C/1 | 18,700 | ||||
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,100 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | 12/05/2022 | OWN/2022-23/C/2 | 18,700 | ||||
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 303 | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | |||||||
07/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 10,755 | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,800 | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 4,000 | |||||||
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,250 | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 8,200 | |||||||
18/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 500,000 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,595.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:36 PM. |