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.) |
02/05/2022 | BPL/2022-23/R/1 | Direct Receipts | 4,500 | 17/05/2022 | OWN/2022-23/P/21 | Expenditures | 2,400 | |||||||
03/05/2022 | BPL/2022-23/R/2 | Direct Receipts | 1,949 | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | |||||||
19/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,120 | 17/05/2022 | OWN/2022-23/P/4 | Expenditures | 12,414 | |||||||
19/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,821 | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 2,080 | |||||||
19/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 140 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,310 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,376 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 80 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 237,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:17 PM. |