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.) |
28/03/2023 | HY/2022-23/R/1 | Direct Receipts | 12,561 | 28/03/2023 | OWN/2022-23/P/1 | Expenditures | 16,604 | 29/03/2023 | NOAPS/2022-23/C/1 | 35,700 | ||||
29/03/2023 | HY/2022-23/R/2 | Direct Receipts | 26,000 | 28/03/2023 | XVFC/2022-23/P/7 | Expenditures | 75,156 | 29/03/2023 | NOAPS/2022-23/C/2 | 12,700 | ||||
29/03/2023 | HY/2022-23/R/3 | Direct Receipts | 115 | 29/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 167,300 | 29/03/2023 | NOAPS/2022-23/C/3 | 61,000 | ||||
29/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 35,700 | 29/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 31,700 | 29/03/2023 | NOAPS/2022-23/C/4 | 12,100 | ||||
29/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 12,700 | 29/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 6,000 | 29/03/2023 | NOAPS/2022-23/C/5 | 8,500 | ||||
29/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 61,000 | 29/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 52,500 | 29/03/2023 | OWN/2022-23/C/1 | 15,067 | ||||
29/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 132 | 29/03/2023 | OWN/2022-23/P/2 | Expenditures | 15,067 | 29/03/2023 | OWN/2022-23/C/2 | 1,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:31:37 AM. |