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.) |
04/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 152 | 04/07/2022 | IAY/2022-23/P/1 | Expenditures | 7,500 | |||||||
04/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 6,209 | 04/07/2022 | OWN/2022-23/P/13 | Expenditures | 141 | |||||||
04/07/2022 | IAY/2022-23/R/1 | Direct Receipts | 594 | 12/07/2022 | OWN/2022-23/P/11 | Expenditures | 6,550 | |||||||
04/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | 28/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
04/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 10 | 28/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,600 | |||||||
04/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,371 | 28/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 14,200 | |||||||
13/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 24,200 | 28/07/2022 | OWN/2022-23/P/10 | Expenditures | 600 | |||||||
13/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 24,200 | 28/07/2022 | OWN/2022-23/P/8 | Expenditures | 2,587 | |||||||
21/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 200 | 28/07/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | |||||||
21/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:38 PM. |