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.) |
01/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 2,195 | 04/11/2022 | OWN/2022-23/P/46 | Expenditures | 3,904 | |||||||
01/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 1,854 | 04/11/2022 | OWN/2022-23/P/47 | Expenditures | 1,210 | |||||||
11/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 15,461 | 23/11/2022 | OWN/2022-23/P/48 | Expenditures | 3,940 | |||||||
11/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 476 | 23/11/2022 | OWN/2022-23/P/49 | Expenditures | 1,000 | |||||||
23/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 144 | 23/11/2022 | OWN/2022-23/P/50 | Expenditures | 1,000 | |||||||
23/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 13,880 | 23/11/2022 | OWN/2022-23/P/51 | Expenditures | 1,659 | |||||||
23/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 70,515 | 23/11/2022 | OWN/2022-23/P/52 | Expenditures | 40,000 | |||||||
23/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,000 | 25/11/2022 | OWN/2022-23/P/53 | Expenditures | 44,120 | |||||||
25/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 44,120 | 30/11/2022 | OWN/2022-23/P/54 | Expenditures | 3,001 | |||||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 80,210 | 30/11/2022 | OWN/2022-23/P/55 | Expenditures | 3,001 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:40 AM. |