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.) |
14/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,500 | 04/08/2022 | FFC/2022-23/P/16 | Expenditures | 76,141 | |||||||
16/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,043 | 04/08/2022 | FFC/2022-23/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/7 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 08/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 96,307 | ||||||||||
Direct Receipts | 08/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 08/08/2022 | FFC/2022-23/P/18 | Expenditures | 37,036 | ||||||||||
Direct Receipts | 14/08/2022 | OWN/2022-23/P/8 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/9 | Expenditures | 2,409 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/6 | Expenditures | 100,980 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/7 | Expenditures | 52,015 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/8 | Expenditures | 83,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:54 PM. |