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.) |
01/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,320 | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 8,050 | |||||||
01/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 900 | 01/09/2022 | OWN/2022-23/P/21 | Expenditures | 12,000 | |||||||
01/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,695 | 01/09/2022 | OWN/2022-23/P/22 | Expenditures | 98,609 | |||||||
01/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,939 | 01/09/2022 | OWN/2022-23/P/23 | Expenditures | 530 | |||||||
01/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 80 | 01/09/2022 | OWN/2022-23/P/24 | Expenditures | 681 | |||||||
01/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | 01/09/2022 | SBM/2022-23/P/10 | Expenditures | 75,046 | |||||||
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 01/09/2022 | SBM/2022-23/P/7 | Expenditures | 10,330 | |||||||
01/09/2022 | SBM/2022-23/R/1 | Direct Receipts | 20,000 | 01/09/2022 | SBM/2022-23/P/8 | Expenditures | 9,067 | |||||||
21/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 24,645 | 01/09/2022 | SBM/2022-23/P/9 | Expenditures | 17,367 | |||||||
22/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,299 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:26 AM. |