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.) |
25/03/2023 | HY/2022-23/R/9 | Direct Receipts | 12,000 | 25/03/2023 | HY/2022-23/P/30 | Expenditures | 8,000 | 25/03/2023 | HY/2022-23/C/7 | 14,000 | ||||
25/03/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 92,900 | 25/03/2023 | NOAPS/2022-23/P/13 | Expenditures | 74,600 | 25/03/2023 | NOAPS/2022-23/C/17 | 92,900 | ||||
25/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 300 | 25/03/2023 | OWN/2022-23/P/8 | Expenditures | 3,200 | 31/03/2023 | PDS/2022-23/C/7 | 60,000 | ||||
31/03/2023 | PDS/2022-23/R/38 | Direct Receipts | 25,146 | 25/03/2023 | OWN/2022-23/P/9 | Expenditures | 750 | |||||||
31/03/2023 | PDS/2022-23/R/39 | Direct Receipts | 103,271 | 25/03/2023 | XVFC/2022-23/P/35 | Expenditures | 125,208 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 26,017 | 27/03/2023 | 4THSFC/2022-23/P/22 | Expenditures | 6,243 | |||||||
Direct Receipts | 29/03/2023 | HY/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2023 | HY/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | PDS/2022-23/P/51 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2023 | PDS/2022-23/P/52 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | PDS/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2023 | PDS/2022-23/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | PDS/2022-23/P/55 | Expenditures | 50,005.9 | ||||||||||
Direct Receipts | 31/03/2023 | PDS/2022-23/P/56 | Expenditures | 31,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:36 PM. |