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.) |
01/02/2023 | HY/2022-23/R/10 | Direct Receipts | 49 | 01/02/2023 | NOAPS/2022-23/P/11 | Expenditures | 1,000 | 06/02/2023 | NOAPS/2022-23/C/18 | 180,000 | ||||
01/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 72 | 04/02/2023 | XVFC/2022-23/P/11 | Expenditures | 155,624 | 23/02/2023 | NOAPS/2022-23/C/19 | 100,000 | ||||
02/02/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 3 | 04/02/2023 | XVFC/2022-23/P/12 | Expenditures | 163,656 | |||||||
02/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 8,000 | 06/02/2023 | NOAPS/2022-23/P/12 | Expenditures | 145,000 | |||||||
03/02/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 203 | 23/02/2023 | NOAPS/2022-23/P/13 | Expenditures | 136,800 | |||||||
04/02/2023 | HY/2022-23/R/11 | Direct Receipts | 20,000 | Expenditures | ||||||||||
04/02/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 180,000 | Expenditures | ||||||||||
10/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 39,480 | Expenditures | ||||||||||
22/02/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 160,000 | Expenditures | ||||||||||
23/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 57,600 | Expenditures | ||||||||||
23/02/2023 | NOAPS/2022-23/R/21 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:41 PM. |