Voucher Wise Summary Report
Opening Balance | 6,514,082.73 | |||||||||||||
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.) |
01/04/2022 | HY/2022-23/R/1 | Direct Receipts | 4,178 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,941 | 21/04/2022 | NOAPS/2022-23/C/1 | 225,000 | ||||
01/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 888 | 21/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 205,000 | 22/04/2022 | NOAPS/2022-23/C/2 | 20,000 | ||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,678 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 983 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,475 | Expenditures | ||||||||||
20/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 225,000 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 18,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:34 AM. |