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.) |
11/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 78,600 | 06/07/2022 | FFC/2022-23/P/11 | Expenditures | 6,750 | |||||||
Direct Receipts | 06/07/2022 | FFC/2022-23/P/12 | Expenditures | 13,801 | ||||||||||
Direct Receipts | 06/07/2022 | FFC/2022-23/P/13 | Expenditures | 13,512 | ||||||||||
Direct Receipts | 06/07/2022 | FFC/2022-23/P/14 | Expenditures | 15,275 | ||||||||||
Direct Receipts | 06/07/2022 | FFC/2022-23/P/15 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/7 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 07/07/2022 | SDP/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/07/2022 | FFC/2022-23/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/9 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:24 PM. |