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.) |
27/03/2023 | HY/2022-23/R/4 | Direct Receipts | 44,087 | 25/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 19,269 | 27/03/2023 | OWN/2022-23/C/2 | 64 | ||||
27/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 132,052 | 27/03/2023 | HY/2022-23/P/3 | Expenditures | 37,584 | 27/03/2023 | PDS/2022-23/C/2 | 60.8 | ||||
27/03/2023 | PDS/2022-23/R/3 | Direct Receipts | 609,072.77 | 27/03/2023 | HY/2022-23/P/4 | Expenditures | 6,373 | |||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/9 | Expenditures | 37,749 | ||||||||||
Direct Receipts | 27/03/2023 | PDS/2022-23/P/4 | Expenditures | 700,274.77 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/32 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:39 PM. |