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.) |
05/01/2023 | HY/2022-23/R/31 | Direct Receipts | 2,000 | 05/01/2023 | HY/2022-23/P/30 | Expenditures | 2,000 | |||||||
06/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,366 | 06/01/2023 | 4THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
06/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 423 | 06/01/2023 | OWN/2022-23/P/14 | Expenditures | 59 | |||||||
10/01/2023 | 4THSFC/2022-23/R/19 | Direct Receipts | 4,000 | 06/01/2023 | OWN/2022-23/P/15 | Expenditures | 1,000 | |||||||
10/01/2023 | HY/2022-23/R/33 | Direct Receipts | 10,000 | 10/01/2023 | HY/2022-23/P/31 | Expenditures | 10,000 | |||||||
11/01/2023 | HY/2022-23/R/34 | Direct Receipts | 2,000 | 11/01/2023 | HY/2022-23/P/32 | Expenditures | 2,000 | |||||||
17/01/2023 | HY/2022-23/R/35 | Direct Receipts | 2,000 | 17/01/2023 | HY/2022-23/P/33 | Expenditures | 2,000 | |||||||
25/01/2023 | HY/2022-23/R/36 | Direct Receipts | 2,000 | 25/01/2023 | HY/2022-23/P/34 | Expenditures | 2,000 | |||||||
30/01/2023 | 4THSFC/2022-23/R/20 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/01/2023 | HY/2022-23/R/32 | Direct Receipts | 323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:07 PM. |