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.) |
08/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,400 | 13/09/2022 | PDS/2022-23/P/6 | Expenditures | 4,578 | 20/09/2022 | HY/2022-23/C/2 | 44,000 | ||||
16/09/2022 | HY/2022-23/R/6 | Direct Receipts | 4,000 | 20/09/2022 | HY/2022-23/P/3 | Expenditures | 44,000 | 30/09/2022 | PDS/2022-23/C/2 | 123,600 | ||||
23/09/2022 | HY/2022-23/R/7 | Direct Receipts | 4,000 | 21/09/2022 | OWN/2022-23/P/10 | Expenditures | 16,450 | |||||||
30/09/2022 | HY/2022-23/R/8 | Direct Receipts | 305 | 21/09/2022 | PDS/2022-23/P/7 | Expenditures | 397 | |||||||
30/09/2022 | HY/2022-23/R/9 | Direct Receipts | 4,000 | 30/09/2022 | FFC/2022-23/P/16 | Expenditures | 70,658 | |||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,450 | 30/09/2022 | OWN/2022-23/P/11 | Expenditures | 173,122 | |||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 123,600 | 30/09/2022 | XVFC/2022-23/P/16 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:15 PM. |