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.) |
03/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 783 | 09/06/2022 | OWN/2022-23/P/16 | Expenditures | 4,300 | 03/06/2022 | FFC/2022-23/C/1 | 111,986.98 | ||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 8,773 | 09/06/2022 | OWN/2022-23/P/17 | Expenditures | 35,000 | 09/06/2022 | OWN/2022-23/C/2 | 35,000 | ||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/18 | Expenditures | 35,000 | 09/06/2022 | OWN/2022-23/C/8 | 38,525 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/2 | Expenditures | 40,350 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/3 | Expenditures | 610 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/4 | Expenditures | 610 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/20 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:33:15 AM. |