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.) |
01/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 39 | 01/09/2022 | OWN/2022-23/P/37 | Expenditures | 500 | |||||||
01/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 830 | 01/09/2022 | OWN/2022-23/P/49 | Expenditures | 6,500 | |||||||
01/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,067 | 11/09/2022 | OWN/2022-23/P/51 | Expenditures | 2,400 | |||||||
01/09/2022 | STS/2022-23/R/2 | Direct Receipts | 41 | 26/09/2022 | OWN/2022-23/P/52 | Expenditures | 1,200 | |||||||
01/09/2022 | STS/2022-23/R/5 | Direct Receipts | 520,000 | 26/09/2022 | OWN/2022-23/P/53 | Expenditures | 380 | |||||||
11/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,150 | 26/09/2022 | OWN/2022-23/P/54 | Expenditures | 3,150 | |||||||
26/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,504 | 29/09/2022 | OWN/2022-23/P/55 | Expenditures | 61,764 | |||||||
Direct Receipts | 29/09/2022 | STS/2022-23/P/1 | Expenditures | 114,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:40:20 AM. |