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.) |
01/10/2022 | HY/2022-23/R/10 | Direct Receipts | 8 | 07/10/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | 01/10/2022 | NOAPS/2022-23/C/14 | 54,200 | ||||
01/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 150 | 17/10/2022 | HY/2022-23/P/7 | Expenditures | 4,000 | 06/10/2022 | OWN/2022-23/C/2 | 2,614 | ||||
13/10/2022 | HY/2022-23/R/11 | Direct Receipts | 4,000 | 18/10/2022 | OWN/2022-23/P/8 | Expenditures | 236 | 20/10/2022 | NOAPS/2022-23/C/15 | 350,000 | ||||
18/10/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 300,000 | 20/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 345,800 | 27/10/2022 | NOAPS/2022-23/C/16 | 29,100 | ||||
18/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 45,090 | 31/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 237,405 | |||||||
Direct Receipts | 31/10/2022 | NOAPS/2022-23/P/9 | Expenditures | 320,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:19 PM. |