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.) |
01/09/2022 | HY/2022-23/R/10 | Direct Receipts | 8,000 | 01/09/2022 | HY/2022-23/P/14 | Expenditures | 2,000 | 01/09/2022 | HY/2022-23/C/1 | 8,000 | ||||
01/09/2022 | HY/2022-23/R/9 | Direct Receipts | 6,000 | 01/09/2022 | HY/2022-23/P/15 | Expenditures | 2,000 | 01/09/2022 | OWN/2022-23/C/2 | 38,900 | ||||
07/09/2022 | HY/2022-23/R/11 | Direct Receipts | 6,000 | 01/09/2022 | HY/2022-23/P/16 | Expenditures | 2,000 | 09/09/2022 | OWN/2022-23/C/3 | 15,000 | ||||
20/09/2022 | HY/2022-23/R/12 | Direct Receipts | 6,000 | 01/09/2022 | HY/2022-23/P/17 | Expenditures | 2,000 | 09/09/2022 | OWN/2022-23/C/4 | 10,000 | ||||
24/09/2022 | HY/2022-23/R/13 | Direct Receipts | 183 | 01/09/2022 | OWN/2022-23/P/10 | Expenditures | 5,640 | |||||||
24/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,435 | 01/09/2022 | OWN/2022-23/P/11 | Expenditures | 17,280 | |||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,200 | 01/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,850 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,000 | 01/09/2022 | OWN/2022-23/P/8 | Expenditures | 1,850 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/9 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 07/09/2022 | HY/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/09/2022 | HY/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/09/2022 | HY/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/13 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/20 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:05:28 PM. |