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.) |
04/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 112 | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,500 | 18/05/2022 | HY/2022-23/C/2 | 4,000 | ||||
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,500 | 18/05/2022 | HY/2022-23/P/2 | Expenditures | 4,000 | 24/05/2022 | HY/2022-23/C/3 | 8,000 | ||||
11/05/2022 | HY/2022-23/R/3 | Direct Receipts | 4,000 | 24/05/2022 | HY/2022-23/P/3 | Expenditures | 8,000 | 24/05/2022 | OWN/2022-23/C/3 | 1,500 | ||||
21/05/2022 | HY/2022-23/R/4 | Direct Receipts | 8,000 | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,500 | 26/05/2022 | NOAPS/2022-23/C/5 | 236,000 | ||||
25/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 200,000 | 26/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 208,900 | |||||||
31/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 7,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:08 PM. |