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.) |
02/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,229 | 07/05/2022 | OWN/2022-23/P/1 | Expenditures | 16,280 | |||||||
07/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2 | 07/05/2022 | OWN/2022-23/P/2 | Expenditures | 6,500 | |||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/4 | Expenditures | 320 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/7 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/17 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:36 AM. |