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.) |
01/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,410 | 26/07/2022 | OWN/2022-23/P/13 | Expenditures | 6,940 | 26/07/2022 | OWN/2022-23/C/2 | 7,100 | ||||
01/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 517 | 26/07/2022 | OWN/2022-23/P/5 | Expenditures | 6,660 | 26/07/2022 | OWN/2022-23/C/6 | 13,000 | ||||
01/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 412 | 26/07/2022 | OWN/2022-23/P/6 | Expenditures | 2,200 | |||||||
01/07/2022 | FFC/2022-23/R/4 | Direct Receipts | 401 | 31/07/2022 | FFC/2022-23/P/1 | Expenditures | 100,672 | |||||||
26/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,000 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,332 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 385 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:56 PM. |