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/10 | Direct Receipts | 131 | 25/03/2023 | HY/2022-23/P/8 | Expenditures | 2,000 | 25/03/2023 | NOAPS/2022-23/C/4 | 3,000 | ||||
25/03/2023 | HY/2022-23/R/11 | Direct Receipts | 8,000 | 25/03/2023 | HY/2022-23/P/9 | Expenditures | 2,000 | |||||||
25/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 29 | 25/03/2023 | NOAPS/2022-23/P/12 | Expenditures | 15 | |||||||
25/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 60,000 | 25/03/2023 | NOAPS/2022-23/P/13 | Expenditures | 50,700 | |||||||
25/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 20,000 | 25/03/2023 | NOAPS/2022-23/P/14 | Expenditures | 18,000 | |||||||
25/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,125 | 25/03/2023 | NOAPS/2022-23/P/15 | Expenditures | 6,300 | |||||||
25/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 34,360 | 25/03/2023 | OWN/2022-23/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/11 | Expenditures | 15 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/12 | Expenditures | 34,360 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/13 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/14 | Expenditures | 79,860 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/15 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:19:58 AM. |