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.) |
05/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,334 | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 15,150 | 09/05/2022 | OWN/2022-23/C/3 | 20,000 | ||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/16 | Expenditures | 44,615 | 26/05/2022 | OWN/2022-23/C/6 | 15,000 | |||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/17 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/18 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 10,432 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:08 PM. |