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 | 134 | 24/03/2023 | XVFC/2022-23/P/15 | Expenditures | 24,000 | |||||||
31/03/2023 | HY/2022-23/R/2 | Direct Receipts | 20,000 | 31/03/2023 | HY/2022-23/P/1 | Expenditures | 165 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 14,686 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 67,099 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 2,432 | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 34,000 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 294,462 | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 30,000 | |||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 30,000 | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 31,960 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/5 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 154,215 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 6,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:10:14 AM. |