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/14 | Direct Receipts | 315 | 30/07/2022 | FFC/2022-23/P/20 | Expenditures | 17.7 | |||||||
30/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 58,200 | 30/07/2022 | FFC/2022-23/P/21 | Expenditures | 14,350 | |||||||
30/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 175 | 30/07/2022 | FFC/2022-23/P/22 | Expenditures | 9,100 | |||||||
30/07/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 144,000 | 30/07/2022 | FFC/2022-23/P/23 | Expenditures | 14,880 | |||||||
Direct Receipts | 30/07/2022 | FFC/2022-23/P/24 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/15 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/16 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/19 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/1 | Expenditures | 10,136 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/2 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/3 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:07 AM. |