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.) |
03/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 146 | 02/07/2022 | OWN/2022-23/P/4 | Expenditures | 27,500 | 25/07/2022 | OWN/2022-23/C/14 | 6,070 | ||||
03/07/2022 | FFC/2022-23/R/4 | Direct Receipts | 96 | 12/07/2022 | OWN/2022-23/P/20 | Expenditures | 60,171 | |||||||
03/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,748 | 12/07/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | |||||||
03/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,705 | 20/07/2022 | OWN/2022-23/P/22 | Expenditures | 1,710 | |||||||
03/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,571 | 25/07/2022 | OWN/2022-23/P/23 | Expenditures | 11,700 | |||||||
03/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,935 | 25/07/2022 | OWN/2022-23/P/24 | Expenditures | 21,840 | |||||||
03/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,451 | 25/07/2022 | OWN/2022-23/P/25 | Expenditures | 10,270 | |||||||
03/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,078 | 25/07/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | |||||||
03/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,672 | Expenditures | ||||||||||
03/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 3,474 | Expenditures | ||||||||||
03/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,231 | Expenditures | ||||||||||
03/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,055 | Expenditures | ||||||||||
03/07/2022 | SBM/2022-23/R/3 | Direct Receipts | 1,724 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 15,729 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 6,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:06 AM. |