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.) |
01/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 454,351 | 01/09/2022 | OWN/2022-23/P/11 | Expenditures | 313 | 01/09/2022 | OWN/2022-23/C/1 | 2,000 | ||||
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,000 | 01/09/2022 | OWN/2022-23/P/13 | Expenditures | 454,259 | |||||||
05/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 33 | 01/09/2022 | XVFC/2022-23/P/3 | Expenditures | 41,008 | |||||||
06/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 69 | 05/09/2022 | FFC/2022-23/P/1 | Expenditures | 4,981 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 66,174 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 67,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:12 PM. |