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/5 | Direct Receipts | 4,000 | 11/10/2022 | HY/2022-23/P/4 | Expenditures | 6,000 | 20/10/2022 | NOAPS/2022-23/C/16 | 140,000 | ||||
01/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 1 | 11/10/2022 | OWN/2022-23/P/7 | Expenditures | 45,000 | 26/10/2022 | NOAPS/2022-23/C/17 | 16,000 | ||||
01/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,024 | 11/10/2022 | OWN/2022-23/P/8 | Expenditures | 100,000 | 28/10/2022 | OWN/2022-23/C/9 | 13,850 | ||||
11/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 31,670 | 28/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 124,000 | |||||||
18/10/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 140,000 | 28/10/2022 | OWN/2022-23/P/9 | Expenditures | 26,500 | |||||||
18/10/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 833 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,680 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,909.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:16:13 AM. |