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.) |
01/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 17,948 | 24/01/2023 | OWN/2022-23/P/39 | Expenditures | 4,452 | 01/01/2023 | OWN/2022-23/C/10 | 13,700 | ||||
01/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 935 | 24/01/2023 | OWN/2022-23/P/40 | Expenditures | 4,452 | 01/01/2023 | OWN/2022-23/C/9 | 22,600 | ||||
01/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 781 | 24/01/2023 | OWN/2022-23/P/41 | Expenditures | 2,225 | |||||||
01/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 17,948 | 24/01/2023 | OWN/2022-23/P/42 | Expenditures | 2,225 | |||||||
01/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 8,346 | 24/01/2023 | OWN/2022-23/P/43 | Expenditures | 2,259 | |||||||
01/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 525 | 24/01/2023 | OWN/2022-23/P/44 | Expenditures | 3,966 | |||||||
01/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 525 | 24/01/2023 | OWN/2022-23/P/45 | Expenditures | 3,966 | |||||||
01/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 750 | 24/01/2023 | OWN/2022-23/P/46 | Expenditures | 1,983 | |||||||
17/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 460,006 | 24/01/2023 | OWN/2022-23/P/47 | Expenditures | 1,983 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 22,679 | 24/01/2023 | OWN/2022-23/P/48 | Expenditures | 1,574 | |||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/1 | Expenditures | 18,729 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/26 | Expenditures | 65,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:57:06 AM. |