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.) |
01/11/2022 | FFC/2022-23/R/4 | Direct Receipts | 150 | 01/11/2022 | OWN/2022-23/P/29 | Expenditures | 17 | |||||||
01/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,046 | 28/11/2022 | OWN/2022-23/P/50 | Expenditures | 3,000 | |||||||
01/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 750 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 954 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 31 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 2,816 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 901 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 606 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 499 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 437 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 251 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 525 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 360 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:35 AM. |