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/18 | Direct Receipts | 9 | 04/01/2023 | 4THSFC/2022-23/P/7 | Expenditures | 68,662 | 05/01/2023 | OWN/2022-23/C/16 | 7,000 | ||||
08/01/2023 | HY/2022-23/R/19 | Direct Receipts | 2,000 | 04/01/2023 | OWN/2022-23/P/23 | Expenditures | 600 | 10/01/2023 | OWN/2022-23/C/17 | 20,000 | ||||
18/01/2023 | HY/2022-23/R/20 | Direct Receipts | 2,000 | 05/01/2023 | OWN/2022-23/P/24 | Expenditures | 9,000 | |||||||
22/01/2023 | HY/2022-23/R/21 | Direct Receipts | 2,000 | 08/01/2023 | HY/2022-23/P/22 | Expenditures | 2,000 | |||||||
31/01/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 6,000 | 10/01/2023 | OWN/2022-23/P/25 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/01/2023 | HY/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2023 | HY/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:36 PM. |