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.) |
05/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 820 | 02/11/2022 | OWN/2022-23/P/29 | Expenditures | 360 | |||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/30 | Expenditures | 960 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/8 | Expenditures | 8,390 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/32 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/35 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:41 PM. |