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.) |
04/02/2023 | HY/2022-23/R/10 | Direct Receipts | 2,000 | 06/02/2023 | HY/2022-23/P/6 | Expenditures | 14,000 | 05/02/2023 | HY/2022-23/C/5 | 14,000 | ||||
Direct Receipts | 07/02/2023 | PDS/2022-23/P/48 | Expenditures | 420 | 14/02/2023 | PDS/2022-23/C/12 | 98,800 | |||||||
Direct Receipts | 07/02/2023 | PDS/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/24 | Expenditures | 50,562 | ||||||||||
Direct Receipts | 11/02/2023 | OWN/2022-23/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/02/2023 | OWN/2022-23/P/26 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:11 AM. |