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/3 | Direct Receipts | 87 | 01/07/2022 | OWN/2022-23/P/5 | Expenditures | 500,000 | 01/07/2022 | OWN/2022-23/C/3 | 18,700 | ||||
01/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,300 | 01/07/2022 | OWN/2022-23/P/6 | Expenditures | 10,200 | 01/07/2022 | OWN/2022-23/C/4 | 16,200 | ||||
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,900 | 01/07/2022 | OWN/2022-23/P/7 | Expenditures | 3,850 | 01/07/2022 | OWN/2022-23/C/5 | 3,850 | ||||
06/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,600 | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | 08/07/2022 | OWN/2022-23/C/6 | 12,000 | ||||
13/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 500,000 | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | 13/07/2022 | OWN/2022-23/C/7 | 500,000 | ||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | 14/07/2022 | OWN/2022-23/C/8 | 15,000 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 8,000 | 22/07/2022 | OWN/2022-23/C/9 | 5,600 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/16 | Expenditures | 16,485 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/8 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/10 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:39:40 AM. |