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.) |
15/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 60 | 15/07/2022 | OWN/2022-23/P/11 | Expenditures | 440 | |||||||
18/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 250,000 | 15/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,125 | |||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 13,149 | ||||||||||
Direct Receipts | 21/07/2022 | FFC/2022-23/P/18 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 21/07/2022 | FFC/2022-23/P/19 | Expenditures | 36,840 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/13 | Expenditures | 4,616 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:37:02 AM. |