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.) |
10/11/2022 | HY/2022-23/R/10 | Direct Receipts | 6,000 | 10/11/2022 | OWN/2022-23/P/5 | Expenditures | 23,564 | 01/11/2022 | OWN/2022-23/C/5 | 185 | ||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/6 | Expenditures | 260 | 10/11/2022 | OWN/2022-23/C/4 | 23,600 | |||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/28 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/29 | Expenditures | 21,423 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/30 | Expenditures | 18,248 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/31 | Expenditures | 15,527 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/32 | Expenditures | 14,287 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/33 | Expenditures | 13,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:53 PM. |