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/1 | Direct Receipts | 428,933 | 27/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 48,000 | |||||||
27/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 124,000 | 27/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 48,000 | |||||||
27/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 409 | 27/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 4,925 | |||||||
28/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 38,542 | 28/03/2023 | HY/2022-23/P/1 | Expenditures | 336,000 | |||||||
28/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 427,838 | 28/03/2023 | HY/2022-23/P/2 | Expenditures | 85,130 | |||||||
28/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 163,114 | 28/03/2023 | OWN/2022-23/P/1 | Expenditures | 141,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:09 AM. |