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.) |
01/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,468 | 03/06/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | |||||||
04/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 428 | 06/06/2022 | OWN/2022-23/P/27 | Expenditures | 1,500 | |||||||
04/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 720 | 07/06/2022 | OWN/2022-23/P/32 | Expenditures | 900 | |||||||
06/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,347 | 13/06/2022 | OWN/2022-23/P/28 | Expenditures | 42,000 | |||||||
07/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 150 | 13/06/2022 | OWN/2022-23/P/33 | Expenditures | 6,692 | |||||||
09/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,000 | 21/06/2022 | OWN/2022-23/P/29 | Expenditures | 3,000 | |||||||
20/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,720 | 23/06/2022 | OWN/2022-23/P/30 | Expenditures | 534 | |||||||
22/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 216,437 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 7,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:53 PM. |