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.) |
02/10/2022 | HY/2022-23/R/3 | Direct Receipts | 32 | 06/10/2022 | OWN/2022-23/P/4 | Expenditures | 50,000 | 18/10/2022 | NOAPS/2022-23/C/10 | 160,000 | ||||
02/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 525 | 07/10/2022 | OWN/2022-23/P/5 | Expenditures | 50,000 | |||||||
02/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,166 | 20/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 157,900 | |||||||
18/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 20,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:10 PM. |