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.) |
28/02/2023 | HY/2022-23/R/7 | Direct Receipts | 8,000 | 03/02/2023 | XVFC/2022-23/P/38 | Expenditures | 100,000 | 28/02/2023 | OWN/2022-23/C/5 | 10,000 | ||||
28/02/2023 | HY/2022-23/R/8 | Direct Receipts | 83 | 23/02/2023 | FFC/2022-23/P/15 | Expenditures | 172,495 | 28/02/2023 | OWN/2022-23/C/6 | 20,000 | ||||
28/02/2023 | HY/2022-23/R/9 | Direct Receipts | 14,000 | 28/02/2023 | HY/2022-23/P/5 | Expenditures | 8,000 | |||||||
28/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,100 | 28/02/2023 | OWN/2022-23/P/16 | Expenditures | 10,000 | |||||||
28/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,078 | 28/02/2023 | OWN/2022-23/P/17 | Expenditures | 20,000 | |||||||
28/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 9,030 | 28/02/2023 | OWN/2022-23/P/18 | Expenditures | 15 | |||||||
28/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,000 | 28/02/2023 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:05 AM. |