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.) |
06/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,770 | 05/07/2022 | OWN/2022-23/P/16 | Expenditures | 4,350 | |||||||
07/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 125 | 07/07/2022 | OWN/2022-23/P/11 | Expenditures | 456,309 | |||||||
08/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 75 | 07/07/2022 | OWN/2022-23/P/8 | Expenditures | 324.5 | |||||||
12/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,500 | 11/07/2022 | OWN/2022-23/P/18 | Expenditures | 118 | |||||||
31/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,360 | 15/07/2022 | OWN/2022-23/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/21 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:59 PM. |