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.) |
30/03/2023 | HY/2022-23/R/1 | Direct Receipts | 49 | 17/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | |||||||
30/03/2023 | HY/2022-23/R/2 | Direct Receipts | 2,000 | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 28,234 | |||||||
30/03/2023 | HY/2022-23/R/3 | Direct Receipts | 35 | 28/03/2023 | FFC/2022-23/P/8 | Expenditures | 217,000 | |||||||
30/03/2023 | HY/2022-23/R/4 | Direct Receipts | 6,000 | 30/03/2023 | HY/2022-23/P/1 | Expenditures | 8,000 | |||||||
30/03/2023 | HY/2022-23/R/5 | Direct Receipts | 6,000 | 30/03/2023 | HY/2022-23/P/2 | Expenditures | 6,000 | |||||||
30/03/2023 | HY/2022-23/R/6 | Direct Receipts | 4,000 | 30/03/2023 | HY/2022-23/P/3 | Expenditures | 6,000 | |||||||
30/03/2023 | HY/2022-23/R/7 | Direct Receipts | 33 | 30/03/2023 | HY/2022-23/P/4 | Expenditures | 12,000 | |||||||
30/03/2023 | HY/2022-23/R/8 | Direct Receipts | 2,000 | 30/03/2023 | OWN/2022-23/P/10 | Expenditures | 22,230 | |||||||
30/03/2023 | HY/2022-23/R/9 | Direct Receipts | 12,000 | 30/03/2023 | OWN/2022-23/P/11 | Expenditures | 10,200 | |||||||
30/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 10,000 | 30/03/2023 | OWN/2022-23/P/12 | Expenditures | 1,500 | |||||||
30/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 484 | 30/03/2023 | OWN/2022-23/P/13 | Expenditures | 2,500 | |||||||
30/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 76,920 | 30/03/2023 | OWN/2022-23/P/5 | Expenditures | 35,205 | |||||||
30/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 101 | 30/03/2023 | OWN/2022-23/P/6 | Expenditures | 12,000 | |||||||
30/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 45,000 | 30/03/2023 | OWN/2022-23/P/7 | Expenditures | 1,000 | |||||||
30/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 14,495 | 30/03/2023 | OWN/2022-23/P/8 | Expenditures | 52,894 | |||||||
30/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,300 | 30/03/2023 | OWN/2022-23/P/9 | Expenditures | 12,504 | |||||||
30/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 490 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:43:27 AM. |