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.) |
02/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 131,250 | 02/03/2023 | HY/2022-23/P/1 | Expenditures | 2,000 | |||||||
02/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 1,292 | 02/03/2023 | HY/2022-23/P/10 | Expenditures | 2,000 | |||||||
02/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 7,700 | 02/03/2023 | HY/2022-23/P/11 | Expenditures | 2,000 | |||||||
06/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 321,615 | 02/03/2023 | HY/2022-23/P/12 | Expenditures | 2,000 | |||||||
06/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 321,615 | 02/03/2023 | HY/2022-23/P/13 | Expenditures | 2,000 | |||||||
06/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 18,782 | 02/03/2023 | HY/2022-23/P/14 | Expenditures | 2,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 8,158 | 02/03/2023 | HY/2022-23/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/03/2023 | HY/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/03/2023 | HY/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/03/2023 | HY/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/03/2023 | HY/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/03/2023 | HY/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/03/2023 | HY/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/03/2023 | HY/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/03/2023 | NDPS/2022-23/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/2 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/4 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 173,165.84 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:55:00 AM. |