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.) |
02/08/2022 | HY/2022-23/R/10 | Direct Receipts | 6,000 | 02/08/2022 | HY/2022-23/P/5 | Expenditures | 4,000 | 02/08/2022 | HY/2022-23/C/5 | 4,000 | ||||
12/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 165,000 | 03/08/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | 03/08/2022 | OWN/2022-23/C/7 | 1,000 | ||||
16/08/2022 | HY/2022-23/R/11 | Direct Receipts | 2,000 | 03/08/2022 | OWN/2022-23/P/11 | Expenditures | 118 | 08/08/2022 | HY/2022-23/C/6 | 6,000 | ||||
23/08/2022 | HY/2022-23/R/12 | Direct Receipts | 4,000 | 08/08/2022 | HY/2022-23/P/6 | Expenditures | 6,000 | 17/08/2022 | NOAPS/2022-23/C/11 | 200,000 | ||||
26/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 21,180 | 17/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 189,000 | 22/08/2022 | HY/2022-23/C/7 | 2,000 | ||||
26/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,410 | 22/08/2022 | HY/2022-23/P/7 | Expenditures | 2,000 | 22/08/2022 | NOAPS/2022-23/C/12 | 11,000 | ||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/12 | Expenditures | 1,300 | 22/08/2022 | OWN/2022-23/C/8 | 1,300 | |||||||
Direct Receipts | 26/08/2022 | HY/2022-23/P/8 | Expenditures | 4,000 | 26/08/2022 | HY/2022-23/C/8 | 4,000 | |||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/13 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/14 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:03 AM. |