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.) |
17/09/2022 | HY/2022-23/R/2 | Direct Receipts | 8,000 | 08/09/2022 | FFC/2022-23/P/2 | Expenditures | 44,577 | 19/09/2022 | PDS/2022-23/C/2 | 68,000 | ||||
25/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 4,019 | 10/09/2022 | OWN/2022-23/P/1 | Expenditures | 1,200 | 28/09/2022 | HY/2022-23/C/1 | 500 | ||||
25/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 28,223 | 24/09/2022 | HY/2022-23/P/1 | Expenditures | 10,000 | |||||||
25/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 19 | 24/09/2022 | PDS/2022-23/P/2 | Expenditures | 160.48 | |||||||
25/09/2022 | PDS/2022-23/R/2 | Direct Receipts | 84,650 | 25/09/2022 | PDS/2022-23/P/3 | Expenditures | 61,527.5 | |||||||
28/09/2022 | HY/2022-23/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:51:25 PM. |