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.) |
01/08/2022 | FFC/2022-23/R/3 | Direct Receipts | 61 | 02/08/2022 | OWN/2022-23/P/33 | Expenditures | 990 | |||||||
02/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 600 | 02/08/2022 | OWN/2022-23/P/34 | Expenditures | 480 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/23 | Expenditures | 2,268 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/24 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/26 | Expenditures | 1,083 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/28 | Expenditures | 570 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/29 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:59 PM. |