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.) |
14/09/2022 | FFC/2022-23/R/5 | Direct Receipts | 12,796 | 02/09/2022 | OWN/2022-23/P/21 | Expenditures | 3,450 | |||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,154 | 02/09/2022 | OWN/2022-23/P/22 | Expenditures | 750 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/25 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 14/09/2022 | FFC/2022-23/P/1 | Expenditures | 113,481 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/26 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/27 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/28 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/31 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/30 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:41 PM. |