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 | FFC/2022-23/R/1 | Direct Receipts | 4,383 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 7,175 | |||||||
25/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,000 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,500 | |||||||
30/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,000 | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/11 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:53 PM. |