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.) |
02/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,424 | 02/09/2022 | FFC/2022-23/P/1 | Expenditures | 26,131 | |||||||
08/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 17,004 | 02/09/2022 | FFC/2022-23/P/2 | Expenditures | 32,062 | |||||||
Direct Receipts | 02/09/2022 | FFC/2022-23/P/3 | Expenditures | 32,911 | ||||||||||
Direct Receipts | 02/09/2022 | FFC/2022-23/P/4 | Expenditures | 33,885 | ||||||||||
Direct Receipts | 02/09/2022 | FFC/2022-23/P/5 | Expenditures | 41,236 | ||||||||||
Direct Receipts | 02/09/2022 | FFC/2022-23/P/6 | Expenditures | 15,442 | ||||||||||
Direct Receipts | 02/09/2022 | FFC/2022-23/P/7 | Expenditures | 39,427 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/11 | Expenditures | 810 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/12 | Expenditures | 614 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/13 | Expenditures | 15,810 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/15 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/17 | Expenditures | 3,956 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/18 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/19 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/21 | Expenditures | 450 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/22 | Expenditures | 450 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/23 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:47 PM. |