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.) |
03/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,563 | 02/08/2022 | OWN/2022-23/P/19 | Expenditures | 21,000 | 03/08/2022 | OWN/2022-23/C/4 | 8,052 | ||||
03/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,052 | 02/08/2022 | OWN/2022-23/P/20 | Expenditures | 525 | 03/08/2022 | OWN/2022-23/C/5 | 2,700 | ||||
03/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,700 | 02/08/2022 | OWN/2022-23/P/21 | Expenditures | 2,960 | 31/08/2022 | XVFC/2022-23/C/1 | 576,040 | ||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/22 | Expenditures | 10,110 | 31/08/2022 | XVFC/2022-23/C/2 | 308,044 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/23 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/24 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/25 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/26 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:59:27 AM. |