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.) |
20/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 20/10/2022 | FFC/2022-23/P/2 | Expenditures | 449,004 | |||||||
20/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 7,700 | 21/10/2022 | OWN/2022-23/P/71 | Expenditures | 5,000 | |||||||
20/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 15,829 | 21/10/2022 | OWN/2022-23/P/72 | Expenditures | 2,500 | |||||||
20/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 7,600 | 22/10/2022 | OWN/2022-23/P/73 | Expenditures | 3,000 | |||||||
20/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 25,200 | 22/10/2022 | OWN/2022-23/P/74 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/75 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/16 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/10/2022 | SWMS/2022-23/P/8 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:19:15 AM. |