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.) |
31/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 325 | 05/08/2022 | OWN/2022-23/P/18 | Expenditures | 6,000 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,565 | 05/08/2022 | OWN/2022-23/P/31 | Expenditures | 13,034 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/32 | Expenditures | 932 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/33 | Expenditures | 848 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/60 | Expenditures | 46 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/34 | Expenditures | 3,205 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/35 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/38 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/39 | Expenditures | 86,274 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/41 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/1 | Expenditures | 239,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:13 AM. |