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.) |
31/03/2023 | HY/2022-23/R/1 | Direct Receipts | 247 | 31/03/2023 | HY/2022-23/P/1 | Expenditures | 590 | |||||||
31/03/2023 | HY/2022-23/R/2 | Direct Receipts | 254 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
31/03/2023 | HY/2022-23/R/3 | Direct Receipts | 256 | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 45,660 | |||||||
31/03/2023 | HY/2022-23/R/4 | Direct Receipts | 258 | 31/03/2023 | OWN/2022-23/P/11 | Expenditures | 1 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 4,823 | 31/03/2023 | OWN/2022-23/P/12 | Expenditures | 91,320 | |||||||
31/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 5,049 | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 295 | |||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 91,320 | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 9,289 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 8,137 | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 7,850 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 3,162 | 31/03/2023 | OWN/2022-23/P/5 | Expenditures | 7,653 | |||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 4,616 | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 100 | |||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 6,439 | 31/03/2023 | OWN/2022-23/P/7 | Expenditures | 295 | |||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 6,439 | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 2,050 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 5,006 | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 19,740 | |||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 4,751 | 31/03/2023 | SFC/2022-23/P/1 | Expenditures | 590 | |||||||
31/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 45,660 | 31/03/2023 | SFC/2022-23/P/2 | Expenditures | 143,074 | |||||||
31/03/2023 | SFC/2022-23/R/1 | Direct Receipts | 9,036 | 31/03/2023 | SFC/2022-23/P/3 | Expenditures | 91,320 | |||||||
31/03/2023 | SFC/2022-23/R/2 | Direct Receipts | 321,915 | Expenditures | ||||||||||
31/03/2023 | SFC/2022-23/R/3 | Direct Receipts | 10,291 | Expenditures | ||||||||||
31/03/2023 | SFC/2022-23/R/4 | Direct Receipts | 11,363 | Expenditures | ||||||||||
31/03/2023 | SFC/2022-23/R/5 | Direct Receipts | 91,320 | Expenditures | ||||||||||
31/03/2023 | SFC/2022-23/R/6 | Direct Receipts | 321,615 | Expenditures | ||||||||||
31/03/2023 | SFC/2022-23/R/7 | Direct Receipts | 11,926 | Expenditures | ||||||||||
31/03/2023 | SFC/2022-23/R/8 | Direct Receipts | 247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:00 AM. |