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.) |
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,890 | 03/06/2022 | FFC/2022-23/P/1 | Expenditures | 114,981 | 01/06/2022 | XVFC/2022-23/C/1 | 945,764 | ||||
29/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 28,102 | 29/06/2022 | OWN/2022-23/P/24 | Expenditures | 3,100 | 01/06/2022 | XVFC/2022-23/C/2 | 1,025,716 | ||||
29/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,320 | 29/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,900 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,665 | 29/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,800 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 812 | 29/06/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:11:20 PM. |