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.) |
02/06/2022 | HY/2022-23/R/3 | Direct Receipts | 2,000 | 02/06/2022 | HY/2022-23/P/6 | Expenditures | 2,000 | |||||||
02/06/2022 | HY/2022-23/R/4 | Direct Receipts | 10,000 | 02/06/2022 | HY/2022-23/P/7 | Expenditures | 35.4 | |||||||
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,000 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
03/06/2022 | HY/2022-23/R/5 | Direct Receipts | 6,000 | 03/06/2022 | HY/2022-23/P/8 | Expenditures | 4,000 | |||||||
13/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,800 | 13/06/2022 | HY/2022-23/P/9 | Expenditures | 4,000 | |||||||
13/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 76,920 | 13/06/2022 | OWN/2022-23/P/3 | Expenditures | 73,010 | |||||||
17/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 153,800 | 17/06/2022 | OWN/2022-23/P/4 | Expenditures | 40,840 | |||||||
20/06/2022 | HY/2022-23/R/6 | Direct Receipts | 10,000 | 20/06/2022 | HY/2022-23/P/10 | Expenditures | 2,000 | |||||||
20/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,100 | 20/06/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 30/06/2022 | HY/2022-23/P/11 | Expenditures | 2,000 | |||||||
29/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 51,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:31:49 PM. |