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.) |
21/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,721 | 10/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,458 | 06/05/2022 | OWN/2022-23/C/3 | 41,000 | ||||
21/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 217 | 10/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,376 | 06/05/2022 | OWN/2022-23/C/7 | 80,000 | ||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | 30/05/2022 | OWN/2022-23/C/4 | 40,200 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | 30/05/2022 | OWN/2022-23/C/8 | 25,700 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 6,599 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 6,887 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/11 | Expenditures | 2,318 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:05 PM. |