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.) |
01/01/2023 | PYKKA/2022-23/R/3 | Direct Receipts | 90 | 04/01/2023 | PYKKA/2022-23/P/1 | Expenditures | 29,684 | |||||||
01/01/2023 | SAS/2022-23/R/10 | Direct Receipts | 36 | 07/01/2023 | OWN/2022-23/P/52 | Expenditures | 17.7 | |||||||
12/01/2023 | STS/2022-23/R/29 | Direct Receipts | 4,611 | 07/01/2023 | OWN/2022-23/P/61 | Expenditures | 17.7 | |||||||
12/01/2023 | STS/2022-23/R/30 | Direct Receipts | 1,327,666 | 07/01/2023 | PYKKA/2022-23/P/2 | Expenditures | 5.9 | |||||||
18/01/2023 | STS/2022-23/R/31 | Direct Receipts | 12,000 | 07/01/2023 | SAS/2022-23/P/4 | Expenditures | 17.7 | |||||||
31/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 27,269 | 07/01/2023 | STS/2022-23/P/41 | Expenditures | 17.7 | |||||||
Direct Receipts | 07/01/2023 | STS/2022-23/P/42 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/01/2023 | STS/2022-23/P/43 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/01/2023 | STS/2022-23/P/48 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/01/2023 | STS/2022-23/P/49 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:17:51 AM. |