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.) |
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 900 | 13/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,100 | 13/05/2022 | OWN/2022-23/C/1 | 44 | ||||
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 13,750 | 13/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,300 | 31/05/2022 | OWN/2022-23/C/2 | 1,690 | ||||
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,200 | 20/05/2022 | FFC/2022-23/P/3 | Expenditures | 8,160 | |||||||
09/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 33,398 | 20/05/2022 | FFC/2022-23/P/4 | Expenditures | 11,925 | |||||||
13/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,200 | 20/05/2022 | OWN/2022-23/P/13 | Expenditures | 1,495 | |||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,690 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 46,296 | |||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 45,918 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/5 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/11 | Expenditures | 762 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/14 | Expenditures | 488 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 32,779 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 34,461 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 34,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:50:36 AM. |