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.) |
27/10/2022 | HY/2022-23/R/2 | Direct Receipts | 44,000 | 27/10/2022 | HY/2022-23/P/2 | Expenditures | 12,000 | |||||||
27/10/2022 | HY/2022-23/R/3 | Direct Receipts | 690 | 27/10/2022 | HY/2022-23/P/3 | Expenditures | 10,000 | |||||||
27/10/2022 | PDS/2022-23/R/4 | Direct Receipts | 139,594 | 27/10/2022 | HY/2022-23/P/4 | Expenditures | 12,000 | |||||||
27/10/2022 | PDS/2022-23/R/5 | Direct Receipts | 25,960 | 27/10/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
27/10/2022 | PDS/2022-23/R/6 | Direct Receipts | 137,972 | 27/10/2022 | OWN/2022-23/P/4 | Expenditures | 1,200 | |||||||
27/10/2022 | PDS/2022-23/R/7 | Direct Receipts | 184,680 | 27/10/2022 | OWN/2022-23/P/5 | Expenditures | 28,560 | |||||||
27/10/2022 | PDS/2022-23/R/8 | Direct Receipts | 168,731 | 27/10/2022 | OWN/2022-23/P/6 | Expenditures | 860 | |||||||
27/10/2022 | PDS/2022-23/R/9 | Direct Receipts | 2,356 | 27/10/2022 | OWN/2022-23/P/7 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/6 | Expenditures | 98,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:12:53 PM. |