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.) |
17/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 60,000 | 08/08/2022 | OWN/2022-23/P/43 | Expenditures | 8,450 | 17/08/2022 | OWN/2022-23/C/21 | 16,725 | ||||
17/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 16,725 | 15/08/2022 | XVFC/2022-23/P/3 | Expenditures | 70,858 | 17/08/2022 | OWN/2022-23/C/23 | 5,000 | ||||
17/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,000 | 17/08/2022 | OWN/2022-23/P/44 | Expenditures | 2,000 | 29/08/2022 | OWN/2022-23/C/22 | 8,662 | ||||
29/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,662 | 17/08/2022 | OWN/2022-23/P/45 | Expenditures | 3,025 | |||||||
29/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 20,000 | 17/08/2022 | OWN/2022-23/P/46 | Expenditures | 1,550 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/47 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/49 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/54 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/4 | Expenditures | 20,833 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/50 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/52 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:00 PM. |