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.) |
18/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,200 | 05/08/2022 | FFC/2022-23/P/1 | Expenditures | 6,000 | 18/08/2022 | OWN/2022-23/C/14 | 7,000 | ||||
18/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,000 | 05/08/2022 | FFC/2022-23/P/2 | Expenditures | 4,560 | |||||||
Direct Receipts | 05/08/2022 | FFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2022 | FFC/2022-23/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/08/2022 | FFC/2022-23/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/08/2022 | FFC/2022-23/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/08/2022 | FFC/2022-23/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/29 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:52 AM. |