Voucher Wise Summary Report
Opening Balance | 1,906,989.39 | |||||||||||||
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.) |
02/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,437 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 350 | 04/04/2022 | OWN/2022-23/C/3 | 1,750 | ||||
05/04/2022 | SAS/2022-23/R/1 | Direct Receipts | 811 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 490 | 04/04/2022 | OWN/2022-23/C/7 | 33,198 | ||||
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 40 | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,664 | 12/04/2022 | OWN/2022-23/C/4 | 5,150 | ||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 923,362 | Expenditures | 12/04/2022 | OWN/2022-23/C/8 | 7,713 | |||||||
Direct Receipts | Expenditures | 13/04/2022 | OWN/2022-23/C/9 | 40 | ||||||||||
Direct Receipts | Expenditures | 20/04/2022 | OWN/2022-23/C/10 | 8,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:26:32 AM. |