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.) |
01/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,979 | 01/10/2022 | OWN/2022-23/P/10 | Expenditures | 22 | |||||||
01/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 3,899 | 01/10/2022 | SDP/2022-23/P/3 | Expenditures | 12,240 | |||||||
01/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 400 | 01/10/2022 | SDP/2022-23/P/4 | Expenditures | 12,000 | |||||||
01/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,926 | 01/10/2022 | SDP/2022-23/P/5 | Expenditures | 18,000 | |||||||
01/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,171 | 10/10/2022 | CRF/2022-23/P/3 | Expenditures | 4,080 | |||||||
01/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,831 | Expenditures | ||||||||||
01/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 15,251 | Expenditures | ||||||||||
08/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2022 | CRF/2022-23/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:03:11 AM. |