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/2 | Direct Receipts | 12 | 01/07/2022 | OWN/2022-23/P/9 | Expenditures | 17.7 | |||||||
03/07/2022 | FFC/2022-23/R/4 | Direct Receipts | 10 | 04/07/2022 | OWN/2022-23/P/21 | Expenditures | 7,635 | |||||||
03/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,457 | 04/07/2022 | OWN/2022-23/P/22 | Expenditures | 2,566.4 | |||||||
03/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,071 | 04/07/2022 | OWN/2022-23/P/24 | Expenditures | 12,836 | |||||||
03/07/2022 | SBM/2022-23/R/2 | Direct Receipts | 937 | 15/07/2022 | OWN/2022-23/P/23 | Expenditures | 47.2 | |||||||
04/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 12,432 | 22/07/2022 | XVFC/2022-23/P/1 | Expenditures | 147,012 | |||||||
08/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 14,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:55 AM. |