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.) |
01/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 4,938 | 04/08/2022 | OWN/2022-23/P/46 | Expenditures | 18,216 | 19/08/2022 | OWN/2022-23/C/5 | 7,953 | ||||
13/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 457,783 | 04/08/2022 | OWN/2022-23/P/59 | Expenditures | 20,374 | |||||||
16/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 91,653 | 04/08/2022 | OWN/2022-23/P/60 | Expenditures | 2,800 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/61 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/63 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/64 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/65 | Expenditures | 430,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/66 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/47 | Expenditures | 7,549 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/67 | Expenditures | 14,562 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/68 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/69 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/71 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:50 AM. |