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.) |
16/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 125 | 01/06/2022 | OWN/2022-23/P/18 | Expenditures | 94,574 | |||||||
16/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,800 | 01/06/2022 | SFCG/2022-23/P/9 | Expenditures | 59 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 200,000 | 03/06/2022 | SFCG/2022-23/P/10 | Expenditures | 24,994 | |||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 893 | 03/06/2022 | SFCG/2022-23/P/11 | Expenditures | 4,300 | |||||||
30/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 159 | 03/06/2022 | SFCG/2022-23/P/12 | Expenditures | 4,100 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 268 | 13/06/2022 | FFC/2022-23/P/1 | Expenditures | 9,021 | |||||||
Direct Receipts | 13/06/2022 | FFC/2022-23/P/2 | Expenditures | 23,291 | ||||||||||
Direct Receipts | 13/06/2022 | FFC/2022-23/P/3 | Expenditures | 19,661 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/4 | Expenditures | 494,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:24 AM. |