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.) |
02/12/2022 | HY/2022-23/R/5 | Direct Receipts | 6,072 | 02/12/2022 | HY/2022-23/P/2 | Expenditures | 8,000 | 02/12/2022 | HY/2022-23/C/2 | 8,000 | ||||
02/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,000 | 02/12/2022 | NOAPS/2022-23/P/10 | Expenditures | 252,400 | 02/12/2022 | NOAPS/2022-23/C/16 | 280,000 | ||||
13/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 3,000 | 15/12/2022 | HY/2022-23/P/3 | Expenditures | 6,000 | 06/12/2022 | NOAPS/2022-23/C/18 | 10,100 | ||||
13/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,500 | 30/12/2022 | OWN/2022-23/P/38 | Expenditures | 9,610 | 15/12/2022 | HY/2022-23/C/3 | 6,000 | ||||
14/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 5,000 | Expenditures | 19/12/2022 | NOAPS/2022-23/C/19 | 17,000 | |||||||
26/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:29 AM. |