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.) |
12/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 45 | 04/10/2022 | OWN/2022-23/P/70 | Expenditures | 4,609 | 12/10/2022 | OWN/2022-23/C/11 | 5,800 | ||||
12/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,983 | 04/10/2022 | OWN/2022-23/P/71 | Expenditures | 932 | 12/10/2022 | OWN/2022-23/C/12 | 5,980 | ||||
12/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,272 | 04/10/2022 | OWN/2022-23/P/79 | Expenditures | 3,969 | |||||||
12/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 280 | 04/10/2022 | OWN/2022-23/P/80 | Expenditures | 850 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/1 | Expenditures | 23,425 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/88 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/89 | Expenditures | 350 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/84 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:43 PM. |