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.) |
04/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 8 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,090 | 04/05/2022 | OWN/2022-23/C/1 | 8,000 | ||||
04/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,900 | 19/05/2022 | OWN/2022-23/C/2 | 22,000 | ||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/3 | Expenditures | 87,801 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/4 | Expenditures | 50,381 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/5 | Expenditures | 46,662 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/6 | Expenditures | 117,253 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:09 AM. |