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.) |
01/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 3,071 | 01/10/2022 | OWN/2022-23/P/20 | Expenditures | 450 | |||||||
01/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 24,729 | 02/10/2022 | OWN/2022-23/P/21 | Expenditures | 48,000 | |||||||
01/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 295 | 02/10/2022 | OWN/2022-23/P/22 | Expenditures | 12,400 | |||||||
01/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,654 | 02/10/2022 | OWN/2022-23/P/23 | Expenditures | 600 | |||||||
01/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 3,105 | 31/10/2022 | OWN/2022-23/P/24 | Expenditures | 800 | |||||||
01/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 82 | Expenditures | ||||||||||
02/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 120 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 70 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 24,000 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 8,000 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 12,400 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 3,600 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 60 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:57:45 AM. |