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.) |
01/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 6 | 07/06/2022 | OWN/2022-23/P/7 | Expenditures | 700 | 01/06/2022 | OWN/2022-23/C/2 | 68,416 | ||||
01/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 46 | 16/06/2022 | OWN/2022-23/P/8 | Expenditures | 450 | |||||||
01/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,660 | 16/06/2022 | OWN/2022-23/P/9 | Expenditures | 450 | |||||||
02/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 462 | 22/06/2022 | OWN/2022-23/P/10 | Expenditures | 450 | |||||||
07/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,154 | Expenditures | ||||||||||
07/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 459,562 | Expenditures | ||||||||||
07/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 16,810 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,352 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 352 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 817 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,802 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:04 PM. |