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.) |
04/02/2023 | HY/2022-23/R/14 | Direct Receipts | 16,000 | 01/02/2023 | HY/2022-23/P/10 | Expenditures | 8,000 | 01/02/2023 | HY/2022-23/C/6 | 8,000 | ||||
22/02/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 50,000 | 01/02/2023 | OWN/2022-23/P/12 | Expenditures | 10,000 | 01/02/2023 | OWN/2022-23/C/4 | 10,000 | ||||
25/02/2023 | HY/2022-23/R/15 | Direct Receipts | 44 | 23/02/2023 | HY/2022-23/P/11 | Expenditures | 16,000 | 23/02/2023 | HY/2022-23/C/7 | 16,000 | ||||
25/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 486 | 23/02/2023 | NOAPS/2022-23/P/13 | Expenditures | 81,100 | 23/02/2023 | NOAPS/2022-23/C/17 | 110,000 | ||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 62,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:48:16 PM. |