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 | HY/2022-23/R/15 | Direct Receipts | 84 | 02/01/2023 | OWN/2022-23/P/36 | Expenditures | 1,800 | 07/01/2023 | OWN/2022-23/C/17 | 10,000 | ||||
13/01/2023 | HY/2022-23/R/16 | Direct Receipts | 12,000 | 07/01/2023 | OWN/2022-23/P/38 | Expenditures | 500 | 13/01/2023 | OWN/2022-23/C/18 | 10,000 | ||||
13/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,504 | 09/01/2023 | OWN/2022-23/P/37 | Expenditures | 2,370 | 20/01/2023 | NOAPS/2022-23/C/21 | 50,000 | ||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/39 | Expenditures | 17,230 | ||||||||||
Direct Receipts | 21/01/2023 | HY/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2023 | NOAPS/2022-23/P/10 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/13 | Expenditures | 87,152 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/40 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:57:25 AM. |