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.) |
18/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,980 | 01/05/2022 | FFC/2022-23/P/1 | Expenditures | 1,476,015.5 | |||||||
31/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 230 | 02/05/2022 | OWN/2022-23/P/59 | Expenditures | 276,279 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/13 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/15 | Expenditures | 3 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/16 | Expenditures | 47,197 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/57 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/17 | Expenditures | 2,838 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/18 | Expenditures | 3,033 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/19 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/20 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/3 | Expenditures | 87,703.84 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/2 | Expenditures | 1,075,193.35 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 223,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:18:14 PM. |