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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,525 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,525 | 13/05/2022 | OWN/2022-23/C/1 | 7,590 | ||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,696 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 12,000 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 27,805 | 13/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/05/2022 | FFC/2022-23/P/5 | Expenditures | 93,710 | ||||||||||
Direct Receipts | 13/05/2022 | FFC/2022-23/P/6 | Expenditures | 92,270 | ||||||||||
Direct Receipts | 13/05/2022 | FFC/2022-23/P/7 | Expenditures | 207,048 | ||||||||||
Direct Receipts | 13/05/2022 | FFC/2022-23/P/8 | Expenditures | 205,254 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 20,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:04 AM. |