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 | FFC/2022-23/R/2 | Direct Receipts | 1,329 | 08/09/2022 | OWN/2022-23/P/47 | Expenditures | 109,445 | |||||||
13/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,500 | 13/09/2022 | OWN/2022-23/P/43 | Expenditures | 15,842 | |||||||
23/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,360 | 14/09/2022 | OWN/2022-23/P/44 | Expenditures | 1,050 | |||||||
30/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 1,295 | 19/09/2022 | XVFC/2022-23/P/15 | Expenditures | 193,598 | |||||||
30/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,528 | 23/09/2022 | OWN/2022-23/P/49 | Expenditures | 450 | |||||||
30/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,580 | 28/09/2022 | OWN/2022-23/P/66 | Expenditures | 2,810 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 22,052 | 30/09/2022 | OWN/2022-23/P/67 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:18 AM. |