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.) |
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 688 | 27/09/2022 | OWN/2022-23/P/62 | Expenditures | 910 | |||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 9 | 27/09/2022 | OWN/2022-23/P/63 | Expenditures | 4,000 | |||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 16 | 27/09/2022 | OWN/2022-23/P/64 | Expenditures | 6,000 | |||||||
30/09/2022 | STS/2022-23/R/1 | Direct Receipts | 292 | 27/09/2022 | OWN/2022-23/P/65 | Expenditures | 7,125 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 51 | 27/09/2022 | OWN/2022-23/P/69 | Expenditures | 50,210 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 15,698 | 27/09/2022 | OWN/2022-23/P/70 | Expenditures | 40 | |||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/75 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 30/09/2022 | STS/2022-23/P/3 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:44 AM. |