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.) |
10/08/2022 | FFC/2022-23/R/3 | Direct Receipts | 4,356 | 01/08/2022 | OWN/2022-23/P/15 | Expenditures | 340 | 30/08/2022 | OWN/2022-23/C/8 | 19,900 | ||||
30/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 20,300 | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,330 | 30/08/2022 | OWN/2022-23/C/9 | 19,920 | ||||
30/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,126 | 01/08/2022 | OWN/2022-23/P/6 | Expenditures | 13,900 | |||||||
30/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 19,752 | 02/08/2022 | OWN/2022-23/P/17 | Expenditures | 4,250 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/18 | Expenditures | 569 | ||||||||||
Direct Receipts | 08/08/2022 | FFC/2022-23/P/1 | Expenditures | 143,143 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/20 | Expenditures | 17,925 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/21 | Expenditures | 12,116 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/22 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:25 AM. |