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.) |
30/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 760 | 17/07/2022 | FFC/2022-23/P/21 | Expenditures | 69,267 | |||||||
Direct Receipts | 17/07/2022 | FFC/2022-23/P/22 | Expenditures | 33,168 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/23 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/26 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/11 | Expenditures | 380 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/13 | Expenditures | 685 | ||||||||||
Direct Receipts | 29/07/2022 | SDP/2022-23/P/1 | Expenditures | 4,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:27 AM. |