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.) |
02/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 20 | 02/09/2022 | OWN/2022-23/P/28 | Expenditures | 41,340 | 02/09/2022 | OWN/2022-23/C/3 | 5,829 | ||||
02/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,520 | 02/09/2022 | OWN/2022-23/P/29 | Expenditures | 4,385 | |||||||
02/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 450 | 02/09/2022 | OWN/2022-23/P/30 | Expenditures | 5,250 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/32 | Expenditures | 8.27 | ||||||||||
Direct Receipts | 02/09/2022 | SAS/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/3 | Expenditures | 340,724 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/09/2022 | SAS/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/33 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:48 PM. |