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 | 41 | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 12,593 | |||||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,000 | 09/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,730 | |||||||
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,000 | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 700 | |||||||
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 36,799 | 14/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,800 | |||||||
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 40 | 14/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
09/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 35,964.56 | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 3,540 | |||||||
10/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 116,276 | 24/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:21:20 AM. |