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.) |
01/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 3 | 06/09/2022 | XVFC/2022-23/P/3 | Expenditures | 93,880 | |||||||
13/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 8,200 | 17/09/2022 | OWN/2022-23/P/51 | Expenditures | 500 | |||||||
16/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,633 | 17/09/2022 | OWN/2022-23/P/52 | Expenditures | 600 | |||||||
16/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,400 | 17/09/2022 | OWN/2022-23/P/53 | Expenditures | 150 | |||||||
23/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 510 | 17/09/2022 | OWN/2022-23/P/54 | Expenditures | 240 | |||||||
25/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 166 | 20/09/2022 | OWN/2022-23/P/57 | Expenditures | 2,570 | |||||||
25/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 237 | 26/09/2022 | OWN/2022-23/P/58 | Expenditures | 1,700 | |||||||
25/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,187 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,187 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:21:00 AM. |