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.) |
03/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 34 | 04/05/2022 | OWN/2022-23/P/11 | Expenditures | 3,600 | |||||||
09/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 12,447.01 | 04/05/2022 | OWN/2022-23/P/12 | Expenditures | 15,460 | |||||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 271,118 | 04/05/2022 | OWN/2022-23/P/13 | Expenditures | 3,984 | |||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 13,479 | 04/05/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/15 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/16 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 63,850 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/18 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/19 | Expenditures | 52,836 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/20 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/21 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/22 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/23 | Expenditures | 425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:54:51 PM. |