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.) |
01/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 24 | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 189,952 | 06/05/2022 | OWN/2022-23/C/6 | 59,646 | ||||
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 104,938 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 150,000 | 10/05/2022 | OWN/2022-23/C/2 | 86,000 | ||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,206 | 12/05/2022 | OWN/2022-23/P/6 | Expenditures | 77,427 | 12/05/2022 | OWN/2022-23/C/3 | 13,000 | ||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 150,000 | 12/05/2022 | OWN/2022-23/P/7 | Expenditures | 118,087 | |||||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 21,300 | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 284,941 | |||||||
27/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 19,779 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 9,189 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 317,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:38 AM. |