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 | 3,265 | 13/07/2022 | OWN/2022-23/P/42 | Expenditures | 6,569 | 16/07/2022 | OWN/2022-23/C/12 | 1,449 | ||||
16/07/2022 | OWN/2022-23/R/108 | Direct Receipts | 500 | 16/07/2022 | OWN/2022-23/P/43 | Expenditures | 48 | |||||||
16/07/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,278 | 22/07/2022 | OWN/2022-23/P/74 | Expenditures | 6,722 | |||||||
16/07/2022 | OWN/2022-23/R/58 | Direct Receipts | 105 | 28/07/2022 | OWN/2022-23/P/47 | Expenditures | 12,000 | |||||||
16/07/2022 | OWN/2022-23/R/59 | Direct Receipts | 105 | 29/07/2022 | OWN/2022-23/P/49 | Expenditures | 2,200 | |||||||
16/07/2022 | OWN/2022-23/R/60 | Direct Receipts | 9 | 29/07/2022 | OWN/2022-23/P/75 | Expenditures | 10,000 | |||||||
29/07/2022 | OWN/2022-23/R/109 | Direct Receipts | 2,800 | 30/07/2022 | OWN/2022-23/P/76 | Expenditures | 3,000 | |||||||
29/07/2022 | OWN/2022-23/R/67 | Direct Receipts | 15,416 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/68 | Direct Receipts | 540 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/69 | Direct Receipts | 540 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/70 | Direct Receipts | 509 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/71 | Direct Receipts | 16,795 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:53 AM. |