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.) |
24/03/2023 | HY/2022-23/R/1 | Direct Receipts | 14,526 | 24/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 225,697 | |||||||
24/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 134,968 | 24/03/2023 | FFC/2022-23/P/5 | OB Cancellation | 109,697 | |||||||
24/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 496.4 | 24/03/2023 | HY/2022-23/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 24/03/2023 | HY/2022-23/P/2 | Expenditures | 84.8 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/1 | Expenditures | 134,433 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/2 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:32:58 PM. |