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 | 3,819 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,200 | 02/05/2022 | OWN/2022-23/C/3 | 9,600 | ||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 650 | 02/05/2022 | OWN/2022-23/C/7 | 32,743 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/11 | Expenditures | 3,500 | 06/05/2022 | OWN/2022-23/C/4 | 10,400 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/12 | Expenditures | 5,140 | 06/05/2022 | OWN/2022-23/C/8 | 23,965 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/13 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:44 AM. |