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.) |
05/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 932 | 08/07/2022 | OWN/2022-23/P/25 | Expenditures | 59 | |||||||
05/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,273 | 08/07/2022 | OWN/2022-23/P/27 | Expenditures | 1,192,524 | |||||||
05/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 78 | 16/07/2022 | OWN/2022-23/P/16 | Expenditures | 17.7 | |||||||
13/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,417 | 16/07/2022 | OWN/2022-23/P/26 | Expenditures | 17.7 | |||||||
28/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 150 | 31/07/2022 | OWN/2022-23/P/21 | Expenditures | 59 | |||||||
28/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 516 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:18 AM. |