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.) |
02/01/2023 | HY/2022-23/R/5 | Direct Receipts | 321 | 04/01/2023 | OWN/2022-23/P/5 | Expenditures | 48,925 | 04/01/2023 | OWN/2022-23/C/6 | 48,925 | ||||
02/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 666 | 18/01/2023 | FFC/2022-23/P/22 | Expenditures | 94,446 | |||||||
04/01/2023 | HY/2022-23/R/6 | Direct Receipts | 9,000 | 18/01/2023 | FFC/2022-23/P/23 | Expenditures | 645,671 | |||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/24 | Expenditures | 7,028 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/25 | Expenditures | 2,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:21 AM. |