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.) |
19/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 643,074 | 19/01/2023 | 5THSFC/2022-23/P/1 | Expenditures | 250,000 | 21/01/2023 | NOAPS/2022-23/C/5 | 57,100 | ||||
19/01/2023 | HY/2022-23/R/6 | Direct Receipts | 301 | 19/01/2023 | HY/2022-23/P/5 | Expenditures | 16,000 | |||||||
19/01/2023 | HY/2022-23/R/7 | Direct Receipts | 16,000 | 19/01/2023 | OWN/2022-23/P/11 | Expenditures | 20,000 | |||||||
19/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 20,000 | 19/01/2023 | OWN/2022-23/P/12 | Expenditures | 1,110 | |||||||
19/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,110 | 21/01/2023 | NOAPS/2022-23/P/3 | Expenditures | 9,000 | |||||||
20/01/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 101 | 21/01/2023 | NOAPS/2022-23/P/4 | Expenditures | 37,300 | |||||||
20/01/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 37,100 | 26/01/2023 | OWN/2022-23/P/13 | Expenditures | 25,500 | |||||||
23/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 90,000 | 26/01/2023 | OWN/2022-23/P/14 | Expenditures | 21,110 | |||||||
26/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:11:14 PM. |