Voucher Wise Summary Report
Opening Balance | 3,659,006.9 | |||||||||||||
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.) |
07/04/2022 | HY/2022-23/R/1 | Direct Receipts | 40,000 | 07/04/2022 | HY/2022-23/P/1 | Expenditures | 2,000 | 07/04/2022 | OWN/2022-23/C/1 | 40,000 | ||||
19/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 300 | 07/04/2022 | HY/2022-23/P/10 | Expenditures | 2,000 | |||||||
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 300 | 07/04/2022 | HY/2022-23/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/04/2022 | HY/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/04/2022 | HY/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/04/2022 | HY/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/04/2022 | HY/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/04/2022 | HY/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/04/2022 | HY/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/04/2022 | HY/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/04/2022 | HY/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/04/2022 | HY/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/04/2022 | HY/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/04/2022 | HY/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/04/2022 | HY/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/04/2022 | HY/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/04/2022 | HY/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/04/2022 | HY/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/04/2022 | HY/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/04/2022 | HY/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 56,005.6 | ||||||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:13 AM. |