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.) |
23/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,079 | 11/11/2022 | FFC/2022-23/P/2 | Expenditures | 173,386 | |||||||
23/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,343 | 11/11/2022 | FFC/2022-23/P/3 | Expenditures | 69,920 | |||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,326 | 11/11/2022 | FFC/2022-23/P/4 | Expenditures | 66,723 | |||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,526 | 11/11/2022 | FFC/2022-23/P/5 | Expenditures | 42,748 | |||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 7,575 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,291 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 270 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,070 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 12,808 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,703 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:40:18 PM. |