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.) |
01/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,380 | 03/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | 12/05/2022 | OWN/2022-23/C/1 | 14,200 | ||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 37,600 | 03/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,500 | 12/05/2022 | OWN/2022-23/C/2 | 4,350 | ||||
12/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,200 | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 90 | 12/05/2022 | OWN/2022-23/C/3 | 7,490 | ||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,050 | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 30 | 12/05/2022 | OWN/2022-23/C/4 | 25,492 | ||||
12/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,300 | Expenditures | 16/05/2022 | OWN/2022-23/C/6 | 7,810 | |||||||
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,490 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 35,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:50:47 PM. |