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 | 1,172 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 20,170 | 05/05/2022 | OWN/2022-23/C/1 | 52,450 | ||||
24/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,587 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,800 | 05/05/2022 | OWN/2022-23/C/4 | 43,550 | ||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 15,600 | 23/05/2022 | OWN/2022-23/C/2 | 12,400 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/39 | Expenditures | 5,400 | 23/05/2022 | OWN/2022-23/C/5 | 11,100 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,158 | 30/05/2022 | OWN/2022-23/C/3 | 15,900 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,000 | 30/05/2022 | OWN/2022-23/C/6 | 14,150 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/13 | Expenditures | 10,000 | 30/05/2022 | OWN/2022-23/C/7 | 28,000 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:30:02 AM. |