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.) |
24/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 150 | 02/05/2022 | FFC/2022-23/P/11 | Expenditures | 354 | |||||||
30/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/7 | Expenditures | 6,995 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/12 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/14 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 14,766 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/12 | Expenditures | 60,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:35 AM. |