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.) |
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,500 | 04/07/2022 | FFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
01/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 15,041 | 04/07/2022 | FFC/2022-23/P/9 | Expenditures | 8,000 | |||||||
04/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,000 | 04/07/2022 | PLANRMDD/2022-23/P/9 | Expenditures | 108,966 | |||||||
04/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,200 | 11/07/2022 | FFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/07/2022 | FFC/2022-23/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/07/2022 | PLANRMDD/2022-23/P/10 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/5 | Expenditures | 91,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:19:15 PM. |