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.) |
01/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,264 | 08/06/2022 | OWN/2022-23/P/5 | Expenditures | 5,100 | 01/06/2022 | FFC/2022-23/C/1 | 600,607.03 | ||||
03/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,806 | 15/06/2022 | OWN/2022-23/P/1 | Expenditures | 1,000 | |||||||
08/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 580 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,300 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 454 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,739 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,900 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,888 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:07:12 AM. |