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.) |
10/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 154,143.42 | 10/06/2022 | FFC/2022-23/P/1 | Expenditures | 6,000 | 21/06/2022 | OWN/2022-23/C/12 | 4,028 | ||||
21/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,402 | 10/06/2022 | FFC/2022-23/P/2 | Expenditures | 6,000 | 21/06/2022 | OWN/2022-23/C/13 | 2,160 | ||||
21/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,402 | 10/06/2022 | FFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
21/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,160 | 10/06/2022 | FFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/06/2022 | FFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/06/2022 | FFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/06/2022 | FFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/06/2022 | OWN/2022-23/P/10 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 11/06/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/06/2022 | OWN/2022-23/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/06/2022 | OWN/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/06/2022 | OWN/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/06/2022 | OWN/2022-23/P/22 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 11/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 11/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 11/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/17 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:35 PM. |